Civic Intelligence

Embarc Inc.

990 • Fiscal year 2019 • EIN 27-3453182

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,463

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,586,230

Up $518,907 (+49%) from 2018

Net Assets

Up

$1,537,161

Up $610,169 (+66%) from 2018

Liabilities

Down

$49,069

Down $91,262 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$2,462,530

Up $711,411 (+41%) from 2018

Expenses

Up

$1,852,361

Up $170,937 (+10%) from 2018

Net Income

Up

$610,169

Up $540,474 (+775%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,586,230
Liabilities$49,069
Net Assets$1,537,161
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$2,462,530
Expenses$1,852,361
Net Income$610,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,546,770
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
Cash and Non-Interest-Bearing Accounts$501,268$1,000,478▲ $499,210
Pledges and Grants Receivable$544,170$417,600▼ $126,570
Savings and Temporary Cash Investments$10,178$152,290▲ $142,112
Land, Buildings, and Equipment, Net$7,150$10,971▲ $3,821
Prepaid Expenses and Deferred Charges$4,557$4,891▲ $334
Total Assets$1,067,323$1,586,230▲ $518,907
Liabilities
Deferred Revenue$104,700--
Accounts Payable and Accrued Expenses$35,631$49,069▲ $13,438
Total Liabilities$140,331$49,069▼ $91,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,948$796,664▲ $228,716
Unrestricted Net Assets$359,044$740,497▲ $381,453
Total Net Assets Fund Balance$926,992$1,537,161▲ $610,169
Total Liabilities and Net Assets / Fund Balance$1,067,323$1,586,230▲ $518,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,971$5,061$16,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanChief Executive OfficerFT$130,866$6,597$137,463
Theo CoulisChief Financial OfficerPT$6,042$480$6,522

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,179,344
Program Service Revenue
$336,000
Investment Income
$411
Other Revenue
$-53,225
All Other Contributions
$1,811,585
Change in Net Assets
$610,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,959
Total Revenue per Audited Statements
$2,575,489
Total Revenue per Form 990
$2,462,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,281
Other Expenses$683,080
Total Fundraising Expense$240,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,243$91,262$173,288$852,793
Current Officers, Directors, Trustees, and Key Employees$107,030$17,063$31,023$155,116
Payroll Taxes$59,796$9,315$17,573$86,684
Travel$63,188--$63,188
Other Employee Benefits$37,314$5,746$11,038$54,098
Fees for Services Other$27,930$17,629-$45,559
Other Expenses$24,673$11,063$2,099$24,673
Pension Plan Contributions$14,207$2,265$4,118$20,590
Fees for Services Accounting-$8,200-$8,200
Advertising$6,144--$6,144
Occupancy$3,694$575$1,085$5,354
Depreciation Depletion-$2,442-$2,442
Fees for Services Legal-$158-$158
Total Functional Expenses$1,446,419$165,718$240,224$1,852,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,320
Expenses per Audited Statements$1,852,361
Total Expenses per Form 990$1,852,361
Expenses Not Reported on Form 990$112,959
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$84,240
Fundraising Gross Income$31,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$398,774$31,015$30,037$978
Total Events$398,774$31,015$84,240$-53,225
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 diligence performed. Compensation is compared to available market data and the board reviews and approves the executive director's compensation 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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imran Khan
Formed
2010
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
45

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Thomas E Pierce
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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 478 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/OtherEmployeeBenefitsGrp/FundraisingAmt011038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054098
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STUDENT UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt02099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011063
IRS990/OtherExpensesGrp/ProgramServicesAmt0480715
IRS990/OtherExpensesGrp/ProgramServicesAmt133485
IRS990/OtherExpensesGrp/ProgramServicesAmt224673
IRS990/OtherExpensesGrp/TotalAmt0480715
IRS990/OtherExpensesGrp/TotalAmt146647
IRS990/OtherExpensesGrp/TotalAmt224673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09315
IRS990/PayrollTaxesGrp/ProgramServicesAmt059796
IRS990/PayrollTaxesGrp/TotalAmt086684
IRS990/PensionPlanContributionsGrp/FundraisingAmt04118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014207
IRS990/PensionPlanContributionsGrp/TotalAmt020590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04891
IRS990/PrincipalOfficerNm0IMRAN KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336000
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/ExpenseAmt0212023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01728817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01895
IRS990/PYOtherExpensesAmt0598916
IRS990/PYOtherRevenueAmt0-27893
IRS990/PYProgramServiceRevenueAmt048300
IRS990/PYRevenuesLessExpensesAmt069695
IRS990/PYSalariesCompEmpBnftPaidAmt01082508
IRS990/PYTotalExpensesAmt01681424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01751119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02179344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01728817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07392281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.78400
IRS990ScheduleA/PublicSupportTotal170Amt05807849
IRS990ScheduleA/SubstantialContributorsTotAmt01584432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02179344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01728817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01425826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07392281
IRS990ScheduleA/TotalSupportAmt07424288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022361
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/DonatedServicesAndUseFcltsAmt0112959
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112959
IRS990ScheduleD/EquipmentGrp/BookValueAmt010971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016032
IRS990ScheduleD/ExpensesNotReportedAmt0112959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01852361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0112959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02462530
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010971
IRS990ScheduleD/TotalExpensesPerForm990Amt01852361
IRS990ScheduleD/TotalRevenuePerForm990Amt02462530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02575489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0367759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0367759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03364
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0398774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0398774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024087
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024087
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 DILIGENCE PERFORMED. COMPENSATION IS COMPARED TO AVAILABLE MARKET DATA AND THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0567948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0796664
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01067323
IRS990/TotalAssetsEOYAmt01586230
IRS990/TotalAssetsGrp/BOYAmt01067323

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,230
Liabilities
$49,069
Net assets
$1,537,161
Revenue
$2,462,530
Expenses
$1,852,361
Net income
$610,169
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
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$2.46$1.85$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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