Civic Intelligence

Eta Creative Arts Foundation Inc

990 • Fiscal year 2016 • EIN 23-7157694

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

7558 S South Chicago AvenueChicago, IL 60619-2644

(773) 752-3955

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,823,904

Down $118,727 (-2.4%) from 2015

Net Assets

Down

$4,759,316

Down $91,143 (-1.9%) from 2015

Liabilities

Down

$64,588

Down $27,584 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$278,299

Down $713,966 (-72%) from 2015

Expenses

Down

$396,685

Down $89,554 (-18%) from 2015

Net Income

Down

-$118,386

Down $624,412 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,296,418Liabilities 2012: $333,239Net Assets 2012: $4,963,1792012Assets 2015: $4,942,631Liabilities 2015: $92,172Net Assets 2015: $4,850,4592015Assets 2016: $4,823,904Liabilities 2016: $64,588Net Assets 2016: $4,759,3162016Assets 2018: $4,759,408Liabilities 2018: $53,233Net Assets 2018: $4,706,1752018Assets 2019: $4,578,064Liabilities 2019: $156,764Net Assets 2019: $4,421,3002019Assets 2020: $4,440,946Liabilities 2020: $255,155Net Assets 2020: $4,185,7912020Assets 2021: $4,181,972Liabilities 2021: $139,481Net Assets 2021: $4,042,4912021Assets 2022: $3,678,838Liabilities 2022: $99,323Net Assets 2022: $3,579,5152022Assets 2023: $4,131,966Liabilities 2023: $597,477Net Assets 2023: $3,534,4892023Assets 2024: $5,038,263Liabilities 2024: $1,583,660Net Assets 2024: $3,454,6032024

Highlighted filing

2016

Assets$4,823,904
Liabilities$64,588
Net Assets$4,759,316
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,051,9812012Revenue 2015: $992,265Expenses 2015: $486,239Net Income 2015: $506,0262015Revenue 2016: $278,299Expenses 2016: $396,685Net Income 2016: -$118,3862016Revenue 2018: $236,110Expenses 2018: $368,618Net Income 2018: -$132,5082018Revenue 2019: $156,759Expenses 2019: $444,364Net Income 2019: -$287,6052019Revenue 2020: $180,517Expenses 2020: $416,026Net Income 2020: -$235,5092020Revenue 2021: $607,383Expenses 2021: $366,146Net Income 2021: $241,2372021Revenue 2022: $158,445Expenses 2022: $499,454Net Income 2022: -$341,0092022Revenue 2023: $249,064Expenses 2023: $399,313Net Income 2023: -$150,2492023Revenue 2024: $226,219Expenses 2024: $363,543Net Income 2024: -$137,3242024

Highlighted filing

2016

Revenue$278,299
Expenses$396,685
Net Income-$118,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$283,584
Mission and Program Overview

Mission

Eta creative arts foundation seeks to be a major cultural resource institution for the preservation, perpetuation and promulgation of the african american aesthetic in the city of chicago, the state of illinois and the nation toward this end, eta creative arts foundation shall provide professional opportunities by way of training and performance for the development of both youth and adults as artists, opportunities for playwrights to hone and have their works produced, work for artists and technicians, sales for visual artists through the gallery and exposure for the general public to authentic valid projections of african american life styles, experiences and aspirations.

Theatrical performances for general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,937,133$4,020,433▲ $83,300
Pledges and Grants Receivable$665,497$673,998▲ $8,501
Investments in Publicly Traded Securities$159,870$99,926▼ $59,944
Cash and Non-Interest-Bearing Accounts$179,183$29,547▼ $149,636
Total Assets$4,942,631$4,823,904▼ $118,727
Other Assets Total$948$0▼ $948
Liabilities
Accounts Payable and Accrued Expenses$78,368$42,862▼ $35,506
Other Liabilities$12,613$21,726▲ $9,113
Mortgage Notes Payable Secured by Investment Property$1,191$0▼ $1,191
Total Liabilities$92,172$64,588▼ $27,584
Net Assets / Fund Balance
Unrestricted Net Assets$4,025,093$3,983,892▼ $41,201
Permanently Rstr Net Assets$665,497$673,998▲ $8,501
Temporarily Rstr Net Assets$159,869$101,426▼ $58,443
Total Net Assets Fund Balance$4,850,459$4,759,316▼ $91,143
Total Liabilities and Net Assets / Fund Balance$4,942,631$4,823,904▼ $118,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,923,380$121,493$4,044,873
Land$93,938-$93,938
Equipment$3,115$42,997$46,112
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kemati PorterArtistic Producing DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Mark DurhamVice Chairman
Dorothy Odell FosterDirector
Les BondDirector
Lisa M AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,841
Program Service Revenue
$148,986
Investment Income
$19,181
Other Revenue
$1,291
All Other Contributions
$108,841
Change in Net Assets
$-118,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,529
Total Revenue per Audited Statements
$335,828
Total Revenue per Form 990
$278,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,114
Salaries, Compensation, and Employee Benefits$126,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,200$18,480-$64,680
Depreciation Depletion-$51,307-$51,307
Fees for Services Other$34,463$6,082-$40,545
Other Salaries and Wages$20,103$9,936-$30,039
Other Employee Benefits$19,336$3,412-$22,748
Insurance-$19,731-$19,731
Payroll Taxes$6,373$2,731-$9,104
Other Expenses$8,872$4,587-$8,872
Office Expenses$6,128$1,082-$7,210
All Other Expenses$1,928$4,907-$6,835
Royalties$5,796--$5,796
Interest-$4,843-$4,843
Advertising$3,721$657-$4,378
Fees for Services Accounting$1,507$266-$1,773
Total Functional Expenses$231,035$165,650$0$396,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,971
Expenses per Audited Statements$396,686
Total Expenses per Form 990$396,686
Expenses Not Reported on Form 990$30,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,285
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$20,869
Accrued Expenses$857
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Upon receipt, the finance committee reviewed for accuracy and concurrence with the audit, then the treasurer and executive director reviewed the form 990.”

Form 990, Part VI, Section B, Line 15

“Review and approved by the board of directors based on the current financial climate of the organization, performance reviews and industry averages.”

Form 990, Part VI, Section C, Line 19

“Eta creative arts foundation's documents are publicly available upon request or by inspection at the business office during business hours (monday to friday 10am to 6pm)”

Filing and Contact Details

Filer

Filer Name
Eta Creative Arts Foundation Inc
EIN
23-7157694
Phone
7737523955
Address
7558 S SOUTH CHICAGO AVENUE, CHICAGO, IL 60619-2644

Signing Officer

Name
Mark Durham
Title
Chairman
Phone
7737523955
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Brookweiner LLC
Address
125 S WACKER DRIVE STE 1000, CHICAGO, IL 60606-4497
Preparer
Sherwin a Brook
Phone
3126290900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 34,463. Management and general expenses 6,082. Fundraising expenses 0. Total expenses 40,545.”

Part XII Line 2C - the Process of Oversight of Audit by Committee

“The process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Due to its tax-exempt status, the foundation is not subject to u.s. Federal or state income taxes. The foundation has evaluated its tax positions for all open tax years. Currently the tax years 2013, 2014, 2015, and 2016 are open and subject to examination by the internal revenue service. However, the foundation is not currently under audit nor has the foundation been contacted by any jurisdiction. Based on the evaluation of the foundation's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BENEFIT 5,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BENEFIT 5,285.”

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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/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0340255
IRS990/PYOtherRevenueAmt0803542
IRS990/PYProgramServiceRevenueAmt046347
IRS990/PYRevenuesLessExpensesAmt0506026
IRS990/PYSalariesCompEmpBnftPaidAmt0145984
IRS990/PYTotalExpensesAmt0486239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155562
IRS990/RoyaltiesGrp/ProgramServicesAmt05796
IRS990/RoyaltiesGrp/TotalAmt05796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0939576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt01216082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216082
IRS990ScheduleA/TotalSupportAmt01304579
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03923380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04044873
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046112
IRS990ScheduleD/ExpensesNotReportedAmt030285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093938
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027244
IRS990ScheduleD/OtherExpensesIncludedAmt05285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt05285
IRS990ScheduleD/RevenueNotReportedAmt057529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. DUE TO ITS TAX-EXEMPT STATUS, THE FOUNDATION IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE TAX YEARS 2013, 2014, 2015, AND 2016 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT 5,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT 5,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020433
IRS990ScheduleD/TotalExpensesPerForm990Amt0396686
IRS990ScheduleD/TotalLiabilityAmt021726
IRS990ScheduleD/TotalRevenuePerForm990Amt0278299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT, THE FINANCE COMMITTEE REVIEWED FOR ACCURACY AND CONCURRENCE WITH THE AUDIT, THEN THE TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE CURRENT FINANCIAL CLIMATE OF THE ORGANIZATION, PERFORMANCE REVIEWS AND INDUSTRY AVERAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ETA CREATIVE ARTS FOUNDATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST OR BY INSPECTION AT THE BUSINESS OFFICE DURING BUSINESS HOURS (MONDAY TO FRIDAY 10AM TO 6PM)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,463. MANAGEMENT AND GENERAL EXPENSES 6,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C - THE PROCESS OF OVERSIGHT OF AUDIT BY COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101426
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04942631
IRS990/TotalAssetsEOYAmt04823904
IRS990/TotalAssetsGrp/BOYAmt04942631
IRS990/TotalAssetsGrp/EOYAmt04823904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108841
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092172
IRS990/TotalLiabilitiesEOYAmt064588
IRS990/TotalLiabilitiesGrp/BOYAmt092172
IRS990/TotalLiabilitiesGrp/EOYAmt064588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04850459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04759316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231035
IRS990/TotalProgramServiceRevenueAmt0148986
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt013896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04942631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04823904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04025093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03983892

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,823,904
Liabilities
$64,588
Net assets
$4,759,316
Revenue
$278,299
Expenses
$396,685
Net income
-$118,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.58$3.45$0.23$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.60$3.53$0.25$0.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$0.16$0.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.14$4.04$0.61$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.26$4.19$0.18$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.16$4.42$0.16$0.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$0.24$0.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$0.28$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.85$0.99$0.49$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.33$4.96$1.05