Civic Intelligence

Embarc Inc.

990 • Fiscal year 2018 • EIN 27-3453182

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.EMBARCCHICAGO.ORG

View Organization Page

PO Box 221450Chicago, IL 60622

(773) 270-1175

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,329

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,067,323

Up $144,906 (+16%) from 2017

Net Assets

Up

$926,992

Up $69,695 (+8.1%) from 2017

Liabilities

Up

$140,331

Up $75,211 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$1,751,119

Up $300,753 (+21%) from 2017

Expenses

Up

$1,681,424

Up $317,532 (+23%) from 2017

Net Income

Down

$69,695

Down $16,779 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $69,848Liabilities 2012: $1,716Net Assets 2012: $68,1322012Assets 2014: $469,992Liabilities 2014: $4,766Net Assets 2014: $465,2262014Assets 2015: $555,950Liabilities 2015: $10,739Net Assets 2015: $545,2112015Assets 2016: $786,357Liabilities 2016: $15,534Net Assets 2016: $770,8232016Assets 2017: $922,417Liabilities 2017: $65,120Net Assets 2017: $857,2972017Assets 2018: $1,067,323Liabilities 2018: $140,331Net Assets 2018: $926,9922018Assets 2019: $1,586,230Liabilities 2019: $49,069Net Assets 2019: $1,537,1612019Assets 2020: $2,413,877Liabilities 2020: $267,943Net Assets 2020: $2,145,9342020Assets 2021: $4,038,402Liabilities 2021: $301,739Net Assets 2021: $3,736,6632021Assets 2022: $4,540,107Liabilities 2022: $119,805Net Assets 2022: $4,420,3022022Assets 2025: $3,258,399Liabilities 2025: $178,912Net Assets 2025: $3,079,4872025

Highlighted filing

2018

Assets$1,067,323
Liabilities$140,331
Net Assets$926,992
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $118,284Expenses 2012: $70,315Net Income 2012: $47,9692012Revenue 2014: $684,019Expenses 2014: $405,455Net Income 2014: $278,5642014Revenue 2015: $763,251Expenses 2015: $683,266Net Income 2015: $79,9852015Revenue 2016: $1,287,191Expenses 2016: $1,061,579Net Income 2016: $225,6122016Revenue 2017: $1,450,366Expenses 2017: $1,363,892Net Income 2017: $86,4742017Revenue 2018: $1,751,119Expenses 2018: $1,681,424Net Income 2018: $69,6952018Revenue 2019: $2,462,530Expenses 2019: $1,852,361Net Income 2019: $610,1692019Revenue 2020: $2,698,499Expenses 2020: $2,089,726Net Income 2020: $608,7732020Revenue 2021: $3,542,652Expenses 2021: $1,951,923Net Income 2021: $1,590,7292021Revenue 2022: $3,839,352Expenses 2022: $3,155,713Net Income 2022: $683,6392022Revenue 2025: $2,836,290Expenses 2025: $4,054,609Net Income 2025: -$1,218,3192025

Highlighted filing

2018

Revenue$1,751,119
Expenses$1,681,424
Net Income$69,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,815,454
Mission and Program Overview

Mission

Embarc, inc. Is an organization which inreases academic success for low income high school students by immersing them in social and cultural enrichment, career development, life skills, and academic support services. The organization uses a systematic and long-term model that extends through the course of a student's high school career.

To increase academic success for low income high school students by immersing them in social and cultural enrichment, career development, life skills, and academic supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$180,570$544,170▲ $363,600
Cash and Non-Interest-Bearing Accounts$477,423$501,268▲ $23,845
Savings and Temporary Cash Investments$252,338$10,178▼ $242,160
Land, Buildings, and Equipment, Net$7,807$7,150▼ $657
Prepaid Expenses and Deferred Charges$4,279$4,557▲ $278
Total Assets$922,417$1,067,323▲ $144,906
Liabilities
Deferred Revenue-$104,700-
Accounts Payable and Accrued Expenses$65,120$35,631▼ $29,489
Total Liabilities$65,120$140,331▲ $75,211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,492$567,948▲ $143,456
Unrestricted Net Assets$432,805$359,044▼ $73,761
Total Net Assets Fund Balance$857,297$926,992▲ $69,695
Total Liabilities and Net Assets / Fund Balance$922,417$1,067,323▲ $144,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,150$2,619$9,769
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanChief Executive OfficerFT$128,946$5,383$134,329
Theo CoulisChief Financial OfficerPT$8,347$480$8,827

Board Members and Trustees

NameTitle
Amy CheronisPresident
Alan AndersonBoard Member
Charley WickmanBoard Member
Domiinic MignonBoard Member
James SuprenantBoard Member
Jessica MalkinBoard Member
Marlene CoulisSecretary
Conor M TigheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,817
Program Service Revenue
$48,300
Investment Income
$1,895
Other Revenue
$-27,893
All Other Contributions
$1,324,992
Change in Net Assets
$69,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,995
Total Revenue per Audited Statements
$2,037,114
Total Revenue per Form 990
$1,751,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,508
Other Expenses$598,916
Total Fundraising Expense$198,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,584$71,448$150,837$793,869
Current Officers, Directors, Trustees, and Key Employees$105,542$19,056$27,849$152,447
Payroll Taxes$56,861$7,108$15,005$78,974
Other Employee Benefits-$37,260-$37,260
Other Expenses$27,530--$27,530
Pension Plan Contributions-$19,958-$19,958
Fees for Services Other$3,496$14,682-$18,178
Office Expenses$6,370$8,211$1,681$16,262
Insurance$7,979$997$2,106$11,082
Travel-$8,145-$8,145
Fees for Services Accounting-$7,805-$7,805
Advertising$7,708--$7,708
Occupancy$3,225$403$851$4,479
Depreciation Depletion-$1,932-$1,932
Conferences and Meetings-$891-$891
Fees for Services Legal-$158-$158
Information Technology-$50-$50
Total Functional Expenses$1,284,991$198,104$198,329$1,681,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,967,419
Expenses per Audited Statements$1,681,424
Total Expenses per Form 990$1,681,424
Expenses Not Reported on Form 990$285,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,335
Fundraising Gross Income$36,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$440,267$36,442$11,588$24,854
Total Events$440,267$36,442$64,335$-27,893
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marlene coulis (board secretary) and theo coulis (chief financial officer) - family relationship”

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

“An electronic draft form 990 is provided to each board member for review prior to submission”

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

“The board reviews the conflict of interest policy on a periodic basis. Any conflicts of interest are discussed at board meetings and dealt with on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“All staff including officers and the executive director are subject to annual performance reviews. Merit and performance adjustments, where applicable, are based on due dilligence performed. Compensation is compared to available market data and the board reviews and approves the executive director's compenstation as well as other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Embarc Inc
EIN
27-3453182
Phone
7732701175
Address
PO BOX 221450, CHICAGO, IL 60622

Signing Officer

Name
Theo Coulis
Title
Chief Financial Officer
Phone
7732701175
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imran Khan
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
50

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0378341
IRS990/OtherExpensesGrp/ProgramServicesAmt180209
IRS990/OtherExpensesGrp/ProgramServicesAmt236146
IRS990/OtherExpensesGrp/ProgramServicesAmt327530
IRS990/OtherExpensesGrp/TotalAmt0378341
IRS990/OtherExpensesGrp/TotalAmt180209
IRS990/OtherExpensesGrp/TotalAmt236146
IRS990/OtherExpensesGrp/TotalAmt327530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07108
IRS990/PayrollTaxesGrp/ProgramServicesAmt056861
IRS990/PayrollTaxesGrp/TotalAmt078974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019958
IRS990/PensionPlanContributionsGrp/TotalAmt019958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04557
IRS990/PrincipalOfficerNm0IMRAN KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048300
IRS990/ProgSrvcAccomActy2Grp/Desc0POST-SECONDARY INITIATIVE IS AIMED AT GUIDING SENIORS AND RECENT GRADUATES INTO AND THROUGH THEIR FIRST YEAR OF COLLEGE. THIS INCLUDES ADVISEMENT AROUND COLLEGE AND PATHWAY FIT, SUPPORT WITH THE POST-SECONDARY PROCESS, AND ESTABLISHING PARTNERSHIPS WITH KEY INSTITUTIONS AND PROGRAMS THAT TARGET AND ADVOCATE FOR LOW-INCOME, FIRST GENERATION STUDENTS. ONCE OUR SENIORS GRADUATE FROM HIGH SCHOOL, EMBARC CONTINUES TO OFFER A RANGE OF SERVICES SUCH AS: QUARTERLY ALUMNI EVENTS, MENTORING OPPORTUNITIES, ASSISTANCE WITH FAFSA AND OTHER COLLEGE/JOB RELATED APPLICATIONS, AS WELL AS MONETARY SUPPORT FOR TEXTBOOKS, COLLEGE FEES AND OTHER NEEDS TO ENSURE PERSISTENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03110
IRS990/PYOtherExpensesAmt0535760
IRS990/PYOtherRevenueAmt021430
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086474
IRS990/PYSalariesCompEmpBnftPaidAmt0828132
IRS990/PYTotalExpensesAmt01363892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01450366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01728817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05908673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78400
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt04657201
IRS990ScheduleA/SubstantialContributorsTotAmt01251472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01728817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01425826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05908673
IRS990ScheduleA/TotalSupportAmt05940269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022361
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0285995
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285995
IRS990ScheduleD/EquipmentGrp/BookValueAmt07150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09769
IRS990ScheduleD/ExpensesNotReportedAmt0285995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0285995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01751119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07150
IRS990ScheduleD/TotalExpensesPerForm990Amt01681424
IRS990ScheduleD/TotalRevenuePerForm990Amt01751119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02037114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0403825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0403825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064335
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0440267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0440267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLENE COULIS (BOARD SECRETARY) AND THEO COULIS (CHIEF FINANCIAL OFFICER) - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND DEALT WITH ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF INCLUDING OFFICERS AND THE EXECUTIVE DIRECTOR ARE SUBJECT TO ANNUAL PERFORMANCE REVIEWS. MERIT AND PERFORMANCE ADJUSTMENTS, WHERE APPLICABLE, ARE BASED ON DUE DILLIGENCE PERFORMED. COMPENSATION IS COMPARED TO AVAILABLE MARKET DATA AND THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSTATION AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0424492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0567948
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922417
IRS990/TotalAssetsEOYAmt01067323
IRS990/TotalAssetsGrp/BOYAmt0922417
IRS990/TotalAssetsGrp/EOYAmt01067323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01728817
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0198329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065120
IRS990/TotalLiabilitiesEOYAmt0140331
IRS990/TotalLiabilitiesGrp/BOYAmt065120
IRS990/TotalLiabilitiesGrp/EOYAmt0140331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926992
IRS990/TotalOtherCompensationAmt05863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,067,323
Liabilities
$140,331
Net assets
$926,992
Revenue
$1,751,119
Expenses
$1,681,424
Net income
$69,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.18$3.08$2.84$4.05$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.12$4.42$3.84$3.16$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.30$3.74$3.54$1.95$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.27$2.15$2.70$2.09$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$2.46$1.85$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.75$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.86$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.29$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.07$0.05