Civic Intelligence

Chicago Teachers Union Foundation Inc

990 • Fiscal year 2018 • EIN 23-7076885

Jul 01, 2017 to Jun 30, 2018 • Filed on May 24, 2019

Organization ProfileWWW.CTUNET.COM
1901 West Carrol AvenueChicago, IL 60612

(312) 329-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$52,390,462

Down $1,247,639 (-2.3%) from 2017

Net Assets

Down

$48,658,218

Down $2,909,575 (-5.6%) from 2017

Liabilities

Up

$3,732,244

Up $1,661,936 (+80%) from 2017

Revenue And Expenses

Revenue

Up

$4,048,930

Up $1,054,954 (+35%) from 2017

Expenses

Up

$6,594,030

Up $1,411,209 (+27%) from 2017

Net Income

Down

-$2,545,100

Down $356,255 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2014: $13,138,407Liabilities 2014: $225,182Net Assets 2014: $12,913,2252014Assets 2015: $54,444,288Liabilities 2015: $477,313Net Assets 2015: $53,966,9752015Assets 2016: $53,398,729Liabilities 2016: $536,754Net Assets 2016: $52,861,9752016Assets 2017: $53,638,101Liabilities 2017: $2,070,308Net Assets 2017: $51,567,7932017Assets 2018: $52,390,462Liabilities 2018: $3,732,244Net Assets 2018: $48,658,2182018Assets 2018: $52,632,828Liabilities 2018: $3,732,244Net Assets 2018: $48,900,5842018Assets 2019: $50,275,253Liabilities 2019: $3,880,188Net Assets 2019: $46,395,0652019Assets 2020: $46,178,618Liabilities 2020: $1,264,298Net Assets 2020: $44,914,3202020Assets 2021: $46,537,468Liabilities 2021: $1,682,024Net Assets 2021: $44,855,4442021Assets 2022: $44,201,658Liabilities 2022: $1,759,784Net Assets 2022: $42,441,8742022Assets 2023: $43,922,831Liabilities 2023: $1,188,151Net Assets 2023: $42,734,6802023Assets 2024: $43,149,249Liabilities 2024: $1,770,785Net Assets 2024: $41,378,4642024

Highlighted filing

2018

Assets$52,390,462
Liabilities$3,732,244
Net Assets$48,658,218
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2014: $1,314,603Expenses 2014: $1,075,732Net Income 2014: $238,8712014Revenue 2015: $43,413,638Expenses 2015: $2,359,888Net Income 2015: $41,053,7502015Revenue 2016: $356,869Expenses 2016: $2,649,475Net Income 2016: -$2,292,6062016Revenue 2017: $2,993,976Expenses 2017: $5,182,821Net Income 2017: -$2,188,8452017Revenue 2018: $4,048,930Expenses 2018: $6,594,030Net Income 2018: -$2,545,1002018Revenue 2018: $4,048,930Expenses 2018: $6,351,664Net Income 2018: -$2,302,7342018Revenue 2019: $4,286,676Expenses 2019: $6,269,626Net Income 2019: -$1,982,9502019Revenue 2020: $4,260,670Expenses 2020: $5,130,173Net Income 2020: -$869,5032020Revenue 2021: $3,853,581Expenses 2021: $4,850,360Net Income 2021: -$996,7792021Revenue 2022: $3,638,783Expenses 2022: $4,694,434Net Income 2022: -$1,055,6512022Revenue 2023: $3,639,299Expenses 2023: $3,624,296Net Income 2023: $15,0032023Revenue 2024: $3,543,373Expenses 2024: $3,589,901Net Income 2024: -$46,5282024

Highlighted filing

2018

Revenue$4,048,930
Expenses$6,594,030
Net Income-$2,545,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 24, 2019
Return Version
2017v2.3
Gross Receipts
$8,364,621
Mission and Program Overview

Mission

The chicago teachers union foundation, inc. ("foundation") was organized for educational and social welfare purposes within the meaning of section 501 (c)(4) of the internal revenue code. The foundation's civic and charitable purposes include the following: support of projects, programs, community organizations and other not-for-profit organizations that provide services to improve and assist public schools, teachers and their dependents and retired teachers, including financial assistance for eligible elderly and retired chicago public school teachers.

The foundation's civic & charitable purposes include the following; support of projects, programs, community organizations and other not-for-profit organizations that provide services to improve and assist public schools, teachers and their dependents and retired teachers, including financial assistance for eligible elderly and retired chicago public school teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,594,636$32,570,446▲ $1,975,810
Investments in Publicly Traded Securities$16,863,055$12,554,005▼ $4,309,050
Other Notes and Loans Receivable, Net$4,812,965$5,021,213▲ $208,248
Cash and Non-Interest-Bearing Accounts$0$876,469▲ $876,469
Savings and Temporary Cash Investments$90,488$77,394▼ $13,094
Accounts Receivable$926,000$59,823▼ $866,177
Prepaid Expenses and Deferred Charges$45,159$45,672▲ $513
Total Assets$53,638,101$52,390,462▼ $1,247,639
Other Assets Total$305,798$1,185,440▲ $879,642
Liabilities
Other Liabilities$1,610,317$2,656,374▲ $1,046,057
Accounts Payable and Accrued Expenses$367,411$1,025,870▲ $658,459
Deferred Revenue$92,580$50,000▼ $42,580
Total Liabilities$2,070,308$3,732,244▲ $1,661,936
Net Assets / Fund Balance
Unrestricted Net Assets$51,567,793$48,658,218▼ $2,909,575
Total Net Assets Fund Balance$51,567,793$48,658,218▼ $2,909,575
Total Liabilities and Net Assets / Fund Balance$53,638,101$52,390,462▼ $1,247,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,247,230$1,028,058$28,275,288
Leasehold Improvements$4,938,670$426,288$5,364,958
Other Land Buildings$260,010$68,629$328,639
Equipment$124,536$47,660$172,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Maria MorenoFinancial Secretary-$146,403$146,403
Lavinia OwensExecutive AssistantFT$123,441$123,441
Jesse SharkeyVice President-$119,710$119,710

Board Members and Trustees

NameTitle
Karen LewisPresident
Carmen CuretExecutive Director
Lynn Cherkasky-davisQuest Asst. Director
Walter TaylorQuest Director
Eric LattyakBuilding Manager
Michael BrunsonRecording Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Office RevolutionOffice Furnishing130 E RANDOLPH ST STE 2050, Chicago, IL 60601$810,549
Executive ConstructionConstruction440 S LASALLE ST 770, Chicago, IL 60605$654,567
CbreRent321 N CLARK ST 3400, Chicago, IL 60654$540,568
Midway Building Services LrdCustodial1915 W HUBBARD ST, Chicago, IL 60622$306,578
Risinger And AssociatesArchitectural1032 W FULTON MARKET STE 201, Chicago, IL 60607$203,848
Revenue and Support

Revenue Composition

Contributions and Grants
$126,788
Program Service Revenue
$971,133
Investment Income
$1,469,224
Other Revenue
$1,481,785
All Other Contributions
$126,788
Change in Net Assets
$-2,545,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,048,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-364,475
Total Revenue per Audited Statements
$3,684,455
Total Revenue per Form 990
$4,048,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,844,219
Salaries, Compensation, and Employee Benefits$1,699,641
Grants and Similar Amounts Paid$1,050,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,354,700-$1,354,700
Other Salaries and Wages$515,403$681,089-$1,196,492
Depreciation Depletion-$1,151,013-$1,151,013
Grants to Domestic Orgs$1,048,423--$1,048,423
Fees for Services Other$501,165$145,569-$646,734
Current Officers, Directors, Trustees, and Key Employees-$175,761-$175,761
Pension Plan Contributions$61,519$63,143-$124,662
Office Expenses$42,069$76,260-$118,329
Other Employee Benefits$35,683$67,138-$102,821
Payroll Taxes$33,926$65,979-$99,905
Fees for Services Legal-$92,554-$92,554
Fees for Services Accounting-$65,315-$65,315
Insurance$1,314$61,971-$63,285
Fees for Service Investment Mgmnt Fees-$50,078-$50,078
Advertising$275$41,886-$42,161
Travel$10,180$27,756-$37,936
Information Technology$20,605$2,552-$23,157
Other Expenses$22,691$37,424-$22,691
All Other Expenses$401$3,285-$3,686
Grants to Domestic Individuals$1,747--$1,747
Total Functional Expenses$2,430,557$4,163,473$0$6,594,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,594,030
Total Expenses per Audited Statements$6,594,030
Total Expenses per Form 990$6,594,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Church of God in Christ CommunityChicago, IL501(c)(3)Educational Contribution$95,000
Manufacturing RenaissanceChicago, IL501(c)(3)Educational Contribution$77,000
Action Now InstituteChicago, IL501(c)(3)Educational Contribution$50,000
Brighton Park Neighborhood Council (bpnc)Chicago, IL501(c)(3)Educational Contribution$50,000
Grow Your Own IllinoisChicago, IL501(c)(3)Educational Contribution$50,000
Kenwood Oakland Community Organization (koco)Chicago, IL501(c)(3)Educational Contribution$50,000
The Grassroots CollaborativeChicago, IL501(c)(3)Educational Contribution$40,000
THE CHICAGOLAND LABORERS' DISTRICT COUNCIL TRAININGForest Park, IL501(c)(3)Educational Contribution$35,250
Eta Creative Arts Foundation IncChicago, IL501(c)(3)Educational Contribution$35,000
The Franklin & EleanorNew York, NY501(c)(3)Educational Contribution$35,000
Children and Teachers Foundation of the Chicago Teachers UnionChicago, IL501(c)(4)Educational Contribution$33,719
Campaign for Fair Sentencing of YouthWashington, DC501(c)(3)Educational Contribution$25,000
Chicago Federation of Labor Workforce and AssistanceChicago, IL501(c)(3)Educational Contribution$25,000
Creative Chicago Reuse ExchangeChicago, IL501(c)(3)Educational Contribution$25,000
Enlace ChicagoChicago, IL501(c)(3)Educational Contribution$25,000
Ethno Pictures NfpChicago, IL501(c)(3)Educational Contribution$25,000
Mikva Challenge Grant Foundation IncChicago, IL501(c)(3)Educational Contribution$25,000
Profound Gentlemen IncCharlotte, NC501(c)(3)Educational Contribution$25,000
Project Fierce ChicagoChicago, IL501(c)(3)Educational Contribution$25,000
Telpochcalli Community Education ProjectChicago, IL501(c)(3)Educational Contribution$25,000
Access Living of Metropolitan ChicagoChicago, IL501(c)(3)Educational Contribution$20,000
Arise ChicagoChicago, IL501(c)(3)Educational Contribution$20,000
Community Organizing & Family Issues (cofi)Chicago, IL501(c)(3)Educational Contribution$20,000
New Moms IncChicago, IL501(c)(3)Educational Contribution$20,000
Night MinistryChicago, IL501(c)(3)Educational Contribution$20,000
Raise Your Hand ActionChicago, IL501(c)(3)Educational Contribution$20,000
Local-motionsChicago, IL501(c)(3)Educational Contribution$15,000
National Center for FairCambridge, MA501(c)(3)Educational Contribution$15,000
Storycatchers TheatreChicago, IL501(c)(3)Educational Contribution$15,000
United States Hispanic Leadership Institute IncChicago, IL501(c)(3)Educational Contribution$15,000
Well of MercyChicago, IL501(c)(3)Educational Contribution$15,000
Illinois Humanities CouncilChicago, IL501(c)(3)Educational Contribution$10,000
La Casa NorteChicago, IL501(c)(3)Educational Contribution$10,000
Young Chicago AuthorsGlencoe, IL501(c)(3)Educational Contribution$10,000
Operation WarmChadds Ford, PA501(c)(3)Educational Contribution$5,000
The Adjoin Fund IncChicago, IL501(c)(3)Educational Contribution$5,000
The Salvation ArmyWest Nyack, NY501(c)(3)Educational Contribution$5,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ctu General Fund$2,656,374
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors authorized the financial director to review and approve form 990 before filing with the appropriate agency.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the general public.”

Part VII, Line 1A Officers, Key Employees and Highly Compensated Employees

“The foundation employees are paid through chicago teachers union. W-2s for these employees are issued by chicago teachers union. The salaries, pension benefits, welfare benefits and payroll taxes for these employees are then reimbursed by the foundation. These reimbursements are included in part ix of the foundation's form 990 as compensation, other salary and wages, pension benefits, other employee benefits and payroll taxes.”

Filing and Contact Details

Filer

Filer Name
Chicago Teachers Union Foundation Inc
EIN
23-7076885
Phone
3123299100
Address
1901 WEST CARROL AVENUE, CHICAGO, IL 60612

Signing Officer

Name
Jesse Sharkey
Title
Vice President
Phone
3123299100
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Sharkey
Formed
1969
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Julie Kazmierczak
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board of directors of the foundation is responsible for the oversight of the audit and for the selection of the independent auditors. There has been no change in this process from the prior year.”

Form 990 Line B - Amended Return

“The form 990 was amended because changes were made to the financial statements after the form 990 was filed. The return was amended to correct fixed assets, accumulated depreciation and depreciation expense. Also, part vii was corrected. The schedules that were changed are as follows: form 990, parts vii, ix, x and xi schedule d parts vi and xii schedule j part ii”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816257
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN CURET
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN CHERKASKY-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC LATTYAK
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAVINIA OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0139648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1134665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2121353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt393348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4128561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5311960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7141440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8107184
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5QUEST ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUILDING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7QUEST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0889309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01050170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01747
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01048423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01048423
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05205000
IRS990/GrossReceiptsAmt08364621
IRS990/GrossRentsGrp/RealAmt01481785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02552
IRS990/InformationTechnologyGrp/ProgramServicesAmt020605
IRS990/InformationTechnologyGrp/TotalAmt023157
IRS990/InsuranceGrp/ManagementAndGeneralAmt061971
IRS990/InsuranceGrp/ProgramServicesAmt01314
IRS990/InsuranceGrp/TotalAmt063285
IRS990/InvestmentIncomeGrp/ExclusionAmt0579915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016863055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012554005
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030594636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032570446
IRS990/LandBldgEquipCostOrOtherBssAmt034141081
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04315691
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051567793
IRS990/NetAssetsOrFundBalancesEOYAmt048658218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0889309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0889309
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01481785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01481785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-364475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01354700
IRS990/OccupancyGrp/TotalAmt01354700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076260
IRS990/OfficeExpensesGrp/ProgramServicesAmt042069
IRS990/OfficeExpensesGrp/TotalAmt0118329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305798
IRS990/OtherAssetsTotalGrp/EOYAmt01185440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102821
IRS990/OtherExpensesGrp/Desc0DEVELOPMENTAL ACTIVITIE
IRS990/OtherExpensesGrp/Desc1LEASING EXPENSES
IRS990/OtherExpensesGrp/Desc2RENT SUBSIDY - RETIRED
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037424
IRS990/OtherExpensesGrp/ProgramServicesAmt0112274
IRS990/OtherExpensesGrp/ProgramServicesAmt122882
IRS990/OtherExpensesGrp/ProgramServicesAmt222691
IRS990/OtherExpensesGrp/TotalAmt0112274
IRS990/OtherExpensesGrp/TotalAmt137424
IRS990/OtherExpensesGrp/TotalAmt222882
IRS990/OtherExpensesGrp/TotalAmt322691
IRS990/OtherLiabilitiesGrp/BOYAmt01610317
IRS990/OtherLiabilitiesGrp/EOYAmt02656374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196492
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04812965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05021213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065979
IRS990/PayrollTaxesGrp/ProgramServicesAmt033926
IRS990/PayrollTaxesGrp/TotalAmt099905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061519
IRS990/PensionPlanContributionsGrp/TotalAmt0124662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045672
IRS990/PrincipalOfficerNm0JESSE SHARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CPS-QUEST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2IFT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01992576
IRS990/PYInvestmentIncomeAmt01206392
IRS990/PYOtherExpensesAmt01906629
IRS990/PYOtherRevenueAmt0671995
IRS990/PYProgramServiceRevenueAmt01105709
IRS990/PYRevenuesLessExpensesAmt0-2188845
IRS990/PYSalariesCompEmpBnftPaidAmt01283616
IRS990/PYTotalExpensesAmt05182821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02993976
IRS990/ReconcilationRevenueExpnssAmt0-2545100
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01481785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02452918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027247230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028275288
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06594030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04938670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0426288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05364958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-364475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02656374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CTU GENERAL FUND
IRS990ScheduleD/RevenueNotReportedAmt0-364475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04048930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032570446
IRS990ScheduleD/TotalExpensesPerForm990Amt06594030
IRS990ScheduleD/TotalLiabilityAmt02656374
IRS990ScheduleD/TotalRevenuePerForm990Amt04048930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03684455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06594030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1677000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2495000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,390,462
Liabilities
$3,732,244
Net assets
$48,658,218
Revenue
$4,048,930
Expenses
$6,594,030
Net income
-$2,545,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$1.77$41.4$3.54$3.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$43.9$1.19$42.7$3.64$3.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$44.2$1.76$42.4$3.64$4.69$1.06
2021Detailed filing. Detailed filing data is available for this year.$46.5$1.68$44.9$3.85$4.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$46.2$1.26$44.9$4.26$5.13$0.87
2019Detailed filing. Detailed filing data is available for this year.$50.3$3.88$46.4$4.29$6.27$1.98
2018Detailed filing. Detailed filing data is available for this year.$52.6$3.73$48.9$4.05$6.35$2.30
2018Detailed filing. Detailed filing data is available for this year.$52.4$3.73$48.7$4.05$6.59$2.55
2017Detailed filing. Detailed filing data is available for this year.$53.6$2.07$51.6$2.99$5.18$2.19
2016Detailed filing. Detailed filing data is available for this year.$53.4$0.54$52.9$0.36$2.65$2.29
2015Detailed filing. Detailed filing data is available for this year.$54.4$0.48$54.0$43.4$2.36$41.1
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.23$12.9$1.31$1.08$0.24