Civic Intelligence

Common Ground

990 • Fiscal year 2018 • EIN 23-7455392

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

815 Rosemary TerraceDeerfield, IL 60015-3201

(847) 940-7870

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$134,865

Up $52,269 (+63%) from 2017

Net Assets

Up

$132,865

Up $52,446 (+65%) from 2017

Liabilities

Down

$2,000

Down $177 (-8.1%) from 2017

Revenue

Up

$254,185

Up $65,502 (+35%) from 2017

Expenses

Down

$201,739

Down $6,022 (-2.9%) from 2017

Net Income

Up

$52,446

Up $71,524 (+375%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $102,968Liabilities 2016: $3,469Net Assets 2016: $99,4992016Assets 2017: $82,596Liabilities 2017: $2,177Net Assets 2017: $80,4192017Assets 2018: $134,865Liabilities 2018: $2,000Net Assets 2018: $132,8652018Assets 2019: $69,488Liabilities 2019: $433Net Assets 2019: $69,0552019

Highlighted filing

2018

Assets$134,865
Liabilities$2,000
Net Assets$132,865

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $221,005Expenses 2016: $240,107Net Income 2016: -$19,1022016Revenue 2017: $188,683Expenses 2017: $207,761Net Income 2017: -$19,0782017Revenue 2018: $254,185Expenses 2018: $201,739Net Income 2018: $52,4462018Revenue 2019: $104,768Expenses 2019: $168,578Net Income 2019: -$63,8102019

Highlighted filing

2018

Revenue$254,185
Expenses$201,739
Net Income$52,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$254,185
Mission and Program Overview

Mission

The human quest for understanding & pursuit of significance. Primary focus is the world's great cultural,philosophical,religious,& spiritual traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,855$117,461▲ $54,606
Land, Buildings, and Equipment, Net$19,741$17,404▼ $2,337
Total Assets$82,596$134,865▲ $52,269
Liabilities
Other Liabilities$2,019$2,000▼ $19
Accounts Payable and Accrued Expenses$158--
Total Liabilities$2,177$2,000▼ $177
Net Assets / Fund Balance
Unrestricted Net Assets$70,386$122,840▲ $52,454
Permanently Rstr Net Assets$10,025$10,025→ $0
Temporarily Rstr Net Assets$8--
Total Net Assets Fund Balance$80,419$132,865▲ $52,446
Total Liabilities and Net Assets / Fund Balance$82,596$134,865▲ $52,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,573$52,870$55,443
Leasehold Improvements$14,831$6,759$21,590
Other Land Buildings-$4,500$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim KenneyExec. DirectorFT$62,400$62,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$214,315
Program Service Revenue
$39,867
Investment Income
$3
Other Revenue
$0
All Other Contributions
$214,315
Change in Net Assets
$52,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,185
Total Revenue per Audited Statements
$254,185
Total Revenue per Form 990
$254,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,616
Other Expenses$92,123
Total Fundraising Expense$2,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
Other Salaries and Wages-$39,302-$39,302
Occupancy-$20,178-$20,178
Office Expenses$10,381$1,915-$12,296
Payroll Taxes-$7,914-$7,914
Information Technology-$4,540-$4,540
Other Expenses$30,565$3,645-$3,645
Fees for Services Accounting-$3,620-$3,620
All Other Expenses-$919$2,329$3,248
Insurance-$2,709-$2,709
Depreciation Depletion-$2,337-$2,337
Advertising$594--$594
Travel$570--$570
Interest-$30-$30
Total Functional Expenses$42,110$157,300$2,329$201,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,739
Total Expenses per Audited Statements$201,739
Total Expenses per Form 990$201,739
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jim & Cetta Kenney$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jim kenney concetta kenney exec. Dir. President spouse jerry leitner lou leitner member member spouse

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

Draft copies are reviewed by the board before finalization.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Common Ground
EIN
23-7455392
Phone
8479407870
Address
815 ROSEMARY TERRACE, DEERFIELD, IL 60015-3201

Signing Officer

Name
Mike Chakoian
Title
President
Phone
8479407870
Signed
2018-10-09

Organization Details

Principal Officer
Mike Chakoian
Formed
1975
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HUMAN QUEST FOR UNDERSTANDING & PURSUIT OF SIGNIFICANCE. PRIMARY FOCUS IS THE WORLD'S GREAT CULTURAL,PHILOSOPHICAL,RELIGIOUS,& SPIRITUAL TRADITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0594
IRS990/AdvertisingGrp/TotalAmt0594
IRS990/AllOtherContributionsAmt0214315
IRS990/AllOtherExpensesGrp/FundraisingAmt02329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/AllOtherExpensesGrp/TotalAmt03248
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SIMONETTI
IRS990/BooksInCareOfDetail/PhoneNum08479407870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 ROSEMARY TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600153201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062855
IRS990/CashNonInterestBearingGrp/EOYAmt0117461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt092123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039867
IRS990/CYRevenuesLessExpensesAmt052446
IRS990/CYSalariesCompEmpBnftPaidAmt0109616
IRS990/CYTotalExpensesAmt0201739
IRS990/CYTotalFundraisingExpenseAmt02329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02337
IRS990/DepreciationDepletionGrp/TotalAmt02337
IRS990/Desc0PROVIDE WORKSHOPS, LECTURES, RETREATS, PRINTED AND AUDIO MATERIALS TO AID IN THE HUMAN QUEST FOR UNDERSTANDING AND SIGNIFICANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042110
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03620
IRS990/FeesForServicesAccountingGrp/TotalAmt03620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN BIEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA CALLACI
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6CONCETTA KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JERROL LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LOU LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY MOE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SCHWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK WAGENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL INGALL
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULINE VIVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE CHAKOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN SIMONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHY O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062400
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04540
IRS990/InformationTechnologyGrp/TotalAmt04540
IRS990/InsuranceGrp/ManagementAndGeneralAmt02709
IRS990/InsuranceGrp/TotalAmt02709
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017404
IRS990/LandBldgEquipCostOrOtherBssAmt081533
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HUMAN QUEST FOR UNDERSTANDING & PURSUIT OF SIGNIFICANCE. PRIMARY FOCUS IS THE WORLD'S GREAT CULTURAL,PHILOSOPHICAL,RELIGIOUS,& SPIRITUAL TRADITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080419
IRS990/NetAssetsOrFundBalancesEOYAmt0132865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020178
IRS990/OccupancyGrp/TotalAmt020178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OfficeExpensesGrp/ProgramServicesAmt010381
IRS990/OfficeExpensesGrp/TotalAmt012296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23645
IRS990/OtherExpensesGrp/ProgramServicesAmt030565
IRS990/OtherExpensesGrp/TotalAmt030565
IRS990/OtherExpensesGrp/TotalAmt13954
IRS990/OtherExpensesGrp/TotalAmt23837
IRS990/OtherExpensesGrp/TotalAmt33645
IRS990/OtherLiabilitiesGrp/BOYAmt02019
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039302
IRS990/OtherSalariesAndWagesGrp/TotalAmt039302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07914
IRS990/PayrollTaxesGrp/TotalAmt07914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE CHAKOIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt099512
IRS990/PYProgramServiceRevenueAmt050904
IRS990/PYRevenuesLessExpensesAmt0-19078
IRS990/PYSalariesCompEmpBnftPaidAmt0108249
IRS990/PYTotalExpensesAmt0207761
IRS990/PYTotalRevenueAmt0188683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01078913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225719
IRS990ScheduleA/Total509Grp/TotalAmt01078913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078916
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055443
IRS990ScheduleD/ExpensesSubtotalAmt0201739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JIM & CETTA KENNEY
IRS990ScheduleD/RevenueSubtotalAmt0254185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017404
IRS990ScheduleD/TotalExpensesPerForm990Amt0201739
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt0254185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM KENNEY CONCETTA KENNEY EXEC. DIR. PRESIDENT SPOUSE JERRY LEITNER LOU LEITNER MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES ARE REVIEWED BY THE BOARD BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings