Civic Intelligence

Chicago Jazz Philharmonic

990 • Fiscal year 2022 • EIN 20-1058117

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,186,400

Up $488,295 (+70%) from 2021

Net Assets

Up

$1,019,815

Up $618,228 (+154%) from 2021

Liabilities

Down

$166,585

Down $129,933 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$1,326,563

Up $731,877 (+123%) from 2021

Expenses

Up

$708,335

Up $208,633 (+42%) from 2021

Net Income

Up

$618,228

Up $523,244 (+551%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,186,400
Liabilities$166,585
Net Assets$1,019,815
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,326,563
Expenses$708,335
Net Income$618,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$1,371,931
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$301,567$859,950▲ $558,383
Pledges and Grants Receivable$147,192$139,844▼ $7,348
Accounts Receivable$7,481$22,731▲ $15,250
Land, Buildings, and Equipment, Net$22,540$17,535▼ $5,005
Total Assets$698,105$1,186,400▲ $488,295
Other Assets Total$219,325$146,340▼ $72,985
Liabilities
Other Liabilities$229,994$160,357▼ $69,637
Unsecured Notes Loans Payable$53,024--
Accounts Payable and Accrued Expenses$13,500$6,228▼ $7,272
Total Liabilities$296,518$166,585▼ $129,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,434$958,029▲ $628,595
Net Assets With Donor Restrictions$72,153$61,786▼ $10,367
Total Net Assets Fund Balance$401,587$1,019,815▲ $618,228
Total Liabilities and Net Assets / Fund Balance$698,105$1,186,400▲ $488,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$146,340--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,088,996
Program Service Revenue
$213,566
Investment Income
$46
Other Revenue
$23,955
All Other Contributions
$1,008,574
Change in Net Assets
$618,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,563
Total Revenue per Audited Statements
$1,326,563
Total Revenue per Form 990
$1,326,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,535
Salaries, Compensation, and Employee Benefits$296,800
Total Fundraising Expense$74,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,142$18,353$7,260$302,755
Other Salaries and Wages$156,992$62,805$56,627$276,424
Occupancy$17,883$4,756$6,451$29,090
Payroll Taxes$12,527$3,331$4,518$20,376
Advertising$16,813--$16,813
Office Expenses-$11,089-$11,089
Insurance-$9,550-$9,550
Fees for Services Accounting-$8,200-$8,200
Depreciation Depletion-$5,006-$5,006
Other Expenses$8,045$2,271-$2,271
Travel-$1,740-$1,740
Total Functional Expenses$499,057$134,422$74,856$708,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,335
Total Expenses per Audited Statements$708,335
Total Expenses per Form 990$708,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,323
Fundraising Direct Expenses$45,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Benefit$69,323$69,323$2,690$66,633
Total Events$69,323$69,323$45,368$23,955
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$160,357
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
2023-02-02
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 77,122 18,353 7,260 teachers 197,180 0 0 other fees 2,840 0 0 total 277,142 18,353 7,260”

Raw XML AppendixShowing 400 of 455 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/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCING STUDENT ACADEMIC ACHIEVEMENT AND LIFE SKILLS THROUGH SUPPORTIVE MENTORING AND IMPLEMENTATION OF STANDARDS-BASED CURRICULA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0224391
IRS990/PYOtherRevenueAmt040841
IRS990/PYProgramServiceRevenueAmt051676
IRS990/PYRevenuesLessExpensesAmt094984
IRS990/PYSalariesCompEmpBnftPaidAmt0275311
IRS990/PYTotalExpensesAmt0499702
IRS990/PYTotalRevenueAmt0594686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0618228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03191148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022955
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt039841
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt045551
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0141139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80040
IRS990ScheduleA/PublicSupportPY509Pct00.77580
IRS990ScheduleA/PublicSupportTotal509Amt03216566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0194937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0184006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0133366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0661006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0181937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0106256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0105250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0522866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01302608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543910
IRS990ScheduleA/Total509Grp/TotalAmt03877572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04018711
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/ExpensesSubtotalAmt0708335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01326563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146340
IRS990ScheduleD/TotalExpensesPerForm990Amt0708335
IRS990ScheduleD/TotalLiabilityAmt0160357
IRS990ScheduleD/TotalRevenuePerForm990Amt01326563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045368
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02991
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIP BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039687
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 77,122 18,353 7,260 TEACHERS 197,180 0 0 OTHER FEES 2,840 0 0 TOTAL 277,142 18,353 7,260
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698105
IRS990/TotalAssetsEOYAmt01186400
IRS990/TotalAssetsGrp/BOYAmt0698105
IRS990/TotalAssetsGrp/EOYAmt01186400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01088996
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296518
IRS990/TotalLiabilitiesEOYAmt0166585
IRS990/TotalLiabilitiesGrp/BOYAmt0296518
IRS990/TotalLiabilitiesGrp/EOYAmt0166585

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,400
Liabilities
$166,585
Net assets
$1,019,815
Revenue
$1,326,563
Expenses
$708,335
Net income
$618,228
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