Civic Intelligence

Center for Computational Science Research Inc.

990 • Fiscal year 2022 • EIN 26-1866627

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

PO Box 6010River Forest, IL 60305

(312) 315-6854

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

96th percentile

$378,924

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$3,237,263

Up $752,461 (+30%) from 2021

Net Assets

Up

$2,788,375

Up $840,004 (+43%) from 2021

Liabilities

Down

$448,888

Down $87,543 (-16%) from 2021

Revenue

Up

$2,175,119

Up $787,866 (+57%) from 2021

Expenses

Down

$1,270,163

Down $658,662 (-34%) from 2021

Net Income

Up

$904,956

Up $1,446,528 (+267%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$3,237,263
Liabilities$448,888
Net Assets$2,788,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,175,119
Expenses$1,270,163
Net Income$904,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,175,119
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$2,205,783$3,054,640▲ $848,857
Accounts Receivable$167,000$137,268▼ $29,732
Prepaid Expenses and Deferred Charges$8,104$10,048▲ $1,944
Total Assets$2,484,802$3,237,263▲ $752,461
Other Assets Total$103,915$35,307▼ $68,608
Liabilities
Deferred Revenue$490,833$420,917▼ $69,916
Other Liabilities$35,659$21,704▼ $13,955
Accounts Payable and Accrued Expenses$9,939$6,267▼ $3,672
Total Liabilities$536,431$448,888▼ $87,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,109$2,478,923▲ $826,814
Net Assets With Donor Restrictions$296,262$309,452▲ $13,190
Total Net Assets Fund Balance$1,948,371$2,788,375▲ $840,004
Total Liabilities and Net Assets / Fund Balance$2,484,802$3,237,263▲ $752,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren LeimanExecutive DirectorFT$378,924$378,924
Plamen MartinovChief Information SecurityFT$217,228$217,228

Board Members and Trustees

NameTitle
Joel MambrettiPresident
Stuart BaileyDirector
Robert GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,202
Change in Net Assets
$904,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,744
Total Revenue per Audited Statements
$2,392,863
Total Revenue per Form 990
$2,175,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,623
Other Expenses$301,540
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$508,533$87,619-$596,152
Other Salaries and Wages$242,418$41,767-$284,185
Information Technology$82,746$14,258-$97,004
Conferences and Meetings$77,315--$77,315
Payroll Taxes$29,711$5,118-$34,829
Other Employee Benefits$26,852$4,550-$31,402
Fees for Services Accounting-$30,833-$30,833
Occupancy$23,053$3,973-$27,026
Pension Plan Contributions$18,747$3,308-$22,055
Other Expenses$13,424$2,312-$15,736
Insurance-$13,375-$13,375
Fees for Services Legal-$10,015-$10,015
Fees for Services Other$6,885--$6,885
Travel$4,520$779-$5,299
Total Functional Expenses$1,052,256$217,907$0$1,270,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,859
Expenses per Audited Statements$1,270,163
Total Expenses per Form 990$1,270,163
Expenses Not Reported on Form 990$282,696
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
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
Accrued Expenses$21,704
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
2023-09-26
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
7
Volunteers
3

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in donated amazon web service credits -64,952.

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.

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IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0866803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-541572
IRS990/PYSalariesCompEmpBnftPaidAmt0997022
IRS990/PYTotalExpensesAmt01928825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02175119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01387253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02373532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01031721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07698811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47440
IRS990ScheduleA/PublicSupportPY509Pct00.53520
IRS990ScheduleA/PublicSupportTotal509Amt03652502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01100728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0949536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0883991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0532147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0579907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04046309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01100728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0949536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0883991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0532147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0579907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04046309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02175119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01387253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02373532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731186
IRS990ScheduleA/Total509Grp/TotalAmt07698811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02175119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01387253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02373532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01031721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07698811
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/DonatedServicesAndUseFcltsAmt0217744
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282696
IRS990ScheduleD/ExpensesNotReportedAmt0282696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0217744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02175119
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/TotalExpensesPerForm990Amt01270163
IRS990ScheduleD/TotalLiabilityAmt021704
IRS990ScheduleD/TotalRevenuePerForm990Amt02175119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02392863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552859
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0378924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1217228
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF INFORMATION SECURITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0378924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217228
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/ExplanationTxt4CHANGE IN DONATED AMAZON WEB SERVICE CREDITS -64,952.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02484802
IRS990/TotalAssetsEOYAmt03237263
IRS990/TotalAssetsGrp/BOYAmt02484802
IRS990/TotalAssetsGrp/EOYAmt03237263
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02175119
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536431
IRS990/TotalLiabilitiesEOYAmt0448888
IRS990/TotalLiabilitiesGrp/BOYAmt0536431
IRS990/TotalLiabilitiesGrp/EOYAmt0448888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02788375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01052256
IRS990/TotalReportableCompFromOrgAmt0596152
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02175119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02484802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03237263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0779
IRS990/TravelGrp/ProgramServicesAmt04520
IRS990/TravelGrp/TotalAmt05299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01435 JACKSON AVE

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