Civic Intelligence

Center for Computational Science

EIN 26-1866627 • 501(c)3 • River Forest, IL

Profile

To promote the development, establishment and expansion of advanced computational science for scientific research and education. The purposes shall also include establishing and promoting distributed networking and computational testbeds,community data sets, standards and related activities in support of networking and computational science, and assessing and monitoring cancer through blood profiling measurements.

PO Box 6010River Forest, IL 60305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$454,785

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,286,444

Up $527,062 (+14%) from 2023

Liabilities

Up

$450,162

Up $2,176 (+0.5%) from 2023

Net Assets

Up

$3,836,282

Up $524,886 (+16%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$2,481,659

Up $458,894 (+23%) from 2023

Expenses

Up

$1,956,773

Up $451,198 (+30%) from 2023

Net Income

Up

$524,886

Up $7,696 (+1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $125,716Liabilities 2012: $3,850Net Assets 2012: $121,8662012Assets 2013: $84,740Liabilities 2013: $10,242Net Assets 2013: $74,4982013Assets 2014: $35,316Liabilities 2014: $9,905Net Assets 2014: $25,4112014Assets 2015: $19,336Liabilities 2015: $1,250Net Assets 2015: $18,0862015Assets 2016: $46,892Liabilities 2016: $4,979Net Assets 2016: $41,9132016Assets 2017: $451,135Liabilities 2017: $30,540Net Assets 2017: $420,5952017Assets 2018: $1,176,986Liabilities 2018: $555,254Net Assets 2018: $621,7322018Assets 2019: $1,308,144Liabilities 2019: $173,687Net Assets 2019: $1,134,4572019Assets 2020: $3,317,170Liabilities 2020: $638,448Net Assets 2020: $2,678,7222020Assets 2021: $2,484,802Liabilities 2021: $536,431Net Assets 2021: $1,948,3712021Assets 2022: $3,237,263Liabilities 2022: $448,888Net Assets 2022: $2,788,3752022Assets 2023: $3,759,382Liabilities 2023: $447,986Net Assets 2023: $3,311,3962023Assets 2024: $4,286,444Liabilities 2024: $450,162Net Assets 2024: $3,836,2822024

Highlighted filing

2024

Assets$4,286,444
Liabilities$450,162
Net Assets$3,836,282
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $417Expenses 2012: $45,046Net Income 2012: -$44,6292012Revenue 2013: $11,261Expenses 2013: $58,629Net Income 2013: -$47,3682013Revenue 2014: $13,457Expenses 2014: $59,037Net Income 2014: -$45,5802014Revenue 2015: $62,632Expenses 2015: $69,961Net Income 2015: -$7,3292015Revenue 2016: $130,850Expenses 2016: $107,023Net Income 2016: $23,8272016Revenue 2017: $814,117Expenses 2017: $435,435Net Income 2017: $378,6822017Revenue 2018: $731,186Expenses 2018: $530,048Net Income 2018: $201,1382018Revenue 2019: $1,031,721Expenses 2019: $556,104Net Income 2019: $475,6172019Revenue 2020: $2,373,532Expenses 2020: $1,077,128Net Income 2020: $1,296,4042020Revenue 2021: $1,387,253Expenses 2021: $1,928,825Net Income 2021: -$541,5722021Revenue 2022: $2,175,119Expenses 2022: $1,270,163Net Income 2022: $904,9562022Revenue 2023: $2,022,765Expenses 2023: $1,505,575Net Income 2023: $517,1902023Revenue 2024: $2,481,659Expenses 2024: $1,956,773Net Income 2024: $524,8862024

Highlighted filing

2024

Revenue$2,481,659
Expenses$1,956,773
Net Income$524,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,286,444
Liabilities
$450,162
Net assets
$3,836,282
Revenue
$2,481,659
Expenses
$1,956,773
Net income
$524,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.45$3.84$2.48$1.96$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.45$3.31$2.02$1.51$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.45$2.79$2.18$1.27$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.54$1.95$1.39$1.93$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.64$2.68$2.37$1.08$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.13$1.03$0.56$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$0.73$0.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.81$0.44$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.01$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.00$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,481,659
Mission and Program Overview

Mission

To promote the development, establishment and expansion of advanced computational science for scientific research and education. The purposes shall also include establishing and promoting distributed networking and computational testbeds,community data sets, standards and related activities in support of networking and computational science, and assessing and monitoring cancer through blood profiling measurements.

To promote the development, establishment and expansion of advanced computational science for scientific research and education. The purposes shall also include establishing and promoting distributed networking and computational testbeds, community data sets, standards and related activities in support of networking and computational science, and assessing and monitoring cancer through blood profiling measurements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,301,973$2,435,324▼ $866,649
Savings and Temporary Cash Investments-$1,500,000-
Accounts Receivable$451,140$345,293▼ $105,847
Prepaid Expenses and Deferred Charges$5,954$5,502▼ $452
Total Assets$3,759,382$4,286,444▲ $527,062
Other Assets Total$315$325▲ $10
Liabilities
Deferred Revenue$396,000$373,000▼ $23,000
Accounts Payable and Accrued Expenses$51,986$77,162▲ $25,176
Total Liabilities$447,986$450,162▲ $2,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,013,914$3,704,745▲ $690,831
Net Assets With Donor Restrictions$297,482$131,537▼ $165,945
Total Net Assets Fund Balance$3,311,396$3,836,282▲ $524,886
Total Liabilities and Net Assets / Fund Balance$3,759,382$4,286,444▲ $527,062
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren LeimanExecutive Director BloodpaFT$423,340$31,445$454,785
Plamen MartinovChief Information SecurityFT$249,647$16,193$265,840

Board Members and Trustees

NameTitle
Joel MambrettiPresident
Stuart BaileyDirector
Robert GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,744
Program Service Revenue
$2,181,771
Investment Income
$30,144
Other Revenue
$0
All Other Contributions
$269,744
Change in Net Assets
$524,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,481,659
Total Revenue per Form 990
$2,481,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,287
Other Expenses$729,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,769$192,764-$1,085,533
Information Technology$507,246$42,147-$549,393
Travel$51,950$11,217-$63,167
Payroll Taxes$51,132$11,040-$62,172
Other Employee Benefits$38,964$8,413-$47,377
Fees for Services Accounting-$43,259-$43,259
Pension Plan Contributions$26,486$5,719-$32,205
Insurance-$13,697-$13,697
Occupancy$8,127$1,755-$9,882
Fees for Services Legal-$9,419-$9,419
Other Expenses$7,551$2,421-$7,551
Fees for Services Other$7,252--$7,252
Conferences and Meetings$4,153--$4,153
Total Functional Expenses$1,614,922$341,851$0$1,956,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,773
Total Expenses per Audited Statements$1,956,773
Total Expenses per Form 990$1,956,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The independent auditor compiles information provided by the organization and prepares the informational return. Board of directors each receive a copy of 990 for review to approve prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Organization requires any interested person to disclose any actual or possible conflict of interest to the directors or members of committees with governing board delegated powers considering the proposed transaction or arrangement. Governing board reviews and decides if the conflict of interest exists. Monitoring by governance body is ongoing through the fiscal year.”

Form 990, Part VI, Section B, Line 15

“Board of directors review salary data for similar sized organizations to determine proper salary amounts. The salary review process is conducted by the board. This process occurs without the participation of the individual involved.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Computational Science
EIN
26-1866627
Phone
3123156854
Address
PO BOX 6010, RIVER FOREST, IL 60305

Signing Officer

Name
Robert L Grossman
Title
Treasurer
Phone
3123156854
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Grossman
Formed
2009
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Izabela Poludniak
Phone
7083861433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for in the financial statements. The organization's form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 447 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/PayrollTaxesGrp/TotalAmt062172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026486
IRS990/PensionPlanContributionsGrp/TotalAmt032205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05502
IRS990/PrincipalOfficerNm0ROBERT L GROSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702271
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPEN COMMONS CONSORTIUM, A PROGRAM OF CCSR, CONTINUES TO: 1) DEVELOP AND OPERATE DATA COMMONS AND CLOUD COMPUTING INFRASTRUCTURE TO SUPPORT SCIENTIFIC, MEDICAL, HEALTH AND ENVIRONMENTAL RESEARCH; 2) DEVELOP APPLICATIONS OVER THIS INFRASTRUCTURE TO SUPPORT RESEARCH; AND 3) RUN MEETINGS, WORKSHOPS AND OTHER EDUCATIONAL OUTREACH PROGRAMS TO SUPPORT THESE AND RELATED ACTIVITIES. THE OPEN COMMONS CONSORTIUM IS A CONSORTIUM OF INDUSTRY, ACADEMIC AND GOVERNMENT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0870986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702271
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DATA MINING GROUP, A DIVISION OF CCSR, CONTINUES TO: 1) SUPPORT THE DEVELOPMENT OF STANDARDS FOR DATA MINING, ANALYTICS, AND DATA SCIENCE, INCLUDING THE PREDICTIVE MODEL MARKUP LANGUAGE (PMML) XML STANDARD, AND THE PORTABLE FORMAT FOR ANALYTICS (PFA) JSON STANDARD; 2) RUN MEETINGS, WORKSHOPS AND OTHER EDUCATIONAL OUTREACH PROGRAMS AROUND THESE AND RELATED STANDARDS. THE DATA MINING GROUP IS A CONSORTIUM OF INDUSTRY, ACADEMIC AND GOVERNMENT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0447464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01796995
IRS990/PYRevenuesLessExpensesAmt0517190
IRS990/PYSalariesCompEmpBnftPaidAmt01058111
IRS990/PYTotalExpensesAmt01505575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02022765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01544365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02547932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02181771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01796995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01897069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01157250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07862252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60270
IRS990ScheduleA/PublicSupportPY509Pct00.50530
IRS990ScheduleA/PublicSupportTotal509Amt06274325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0980896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01100728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0949536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0883991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04135859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220708
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0980896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01100728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0949536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0883991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04135859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02451515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02022765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02175119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02373532
IRS990ScheduleA/Total509Grp/TotalAmt010410184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02451515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02022765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02175119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01387253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02373532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010410184
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01956773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02481659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01956773
IRS990ScheduleD/TotalRevenuePerForm990Amt02481659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02481659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956773
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0423340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1249647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN LEIMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PLAMEN MARTINOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR BLOODPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF INFORMATION SECURITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0454785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1265840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR COMPILES INFORMATION PROVIDED BY THE ORGANIZATION AND PREPARES THE INFORMATIONAL RETURN. BOARD OF DIRECTORS EACH RECEIVE A COPY OF 990 FOR REVIEW TO APPROVE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES ANY INTERESTED PERSON TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. GOVERNING BOARD REVIEWS AND DECIDES IF THE CONFLICT OF INTEREST EXISTS. MONITORING BY GOVERNANCE BODY IS ONGOING THROUGH THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW SALARY DATA FOR SIMILAR SIZED ORGANIZATIONS TO DETERMINE PROPER SALARY AMOUNTS. THE SALARY REVIEW PROCESS IS CONDUCTED BY THE BOARD. THIS PROCESS OCCURS WITHOUT THE PARTICIPATION OF THE INDIVIDUAL INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03759382
IRS990/TotalAssetsEOYAmt04286444
IRS990/TotalAssetsGrp/BOYAmt03759382
IRS990/TotalAssetsGrp/EOYAmt04286444
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0269744
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01614922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01956773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447986
IRS990/TotalLiabilitiesEOYAmt0450162
IRS990/TotalLiabilitiesGrp/BOYAmt0447986
IRS990/TotalLiabilitiesGrp/EOYAmt0450162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03311396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03836282
IRS990/TotalOtherCompensationAmt047638
IRS990/TotalProgramServiceExpensesAmt01614922
IRS990/TotalProgramServiceRevenueAmt02181771
IRS990/TotalReportableCompFromOrgAmt0672987
IRS990/TotalRevenueGrp/ExclusionAmt030144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02181771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02481659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03759382

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