Civic Intelligence

The Nineteenth Century Charitable Association

990 • Fiscal year 2022 • EIN 27-3491027

May 01, 2021 to Apr 30, 2022 • Filed on Mar 06, 2023

178 Forest AveOak Park, IL 60301

(708) 386-2729

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

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

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,721

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,478,719

Up $100,270 (+7.3%) from 2021

Net Assets

Up

$1,380,325

Up $122,003 (+9.7%) from 2021

Liabilities

Down

$98,394

Down $21,733 (-18%) from 2021

Revenue

Down

$621,864

Down $122,565 (-16%) from 2021

Expenses

Up

$499,861

Up $56,622 (+13%) from 2021

Net Income

Down

$122,003

Down $179,187 (-59%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,053,819Liabilities 2020: $96,687Net Assets 2020: $957,1322020Assets 2021: $1,378,449Liabilities 2021: $120,127Net Assets 2021: $1,258,3222021Assets 2022: $1,478,719Liabilities 2022: $98,394Net Assets 2022: $1,380,3252022Assets 2023: $1,610,612Liabilities 2023: $143,134Net Assets 2023: $1,467,4782023Assets 2024: $1,519,901Liabilities 2024: $166,973Net Assets 2024: $1,352,9282024Assets 2025: $1,511,315Liabilities 2025: $149,157Net Assets 2025: $1,362,1582025

Highlighted filing

2022

Assets$1,478,719
Liabilities$98,394
Net Assets$1,380,325

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $492,668Expenses 2020: $437,361Net Income 2020: $55,3072020Revenue 2021: $744,429Expenses 2021: $443,239Net Income 2021: $301,1902021Revenue 2022: $621,864Expenses 2022: $499,861Net Income 2022: $122,0032022Revenue 2023: $632,280Expenses 2023: $545,127Net Income 2023: $87,1532023Revenue 2024: $587,677Expenses 2024: $702,227Net Income 2024: -$114,5502024Revenue 2025: $670,154Expenses 2025: $660,924Net Income 2025: $9,2302025

Highlighted filing

2022

Revenue$621,864
Expenses$499,861
Net Income$122,003
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$636,511
Mission and Program Overview

Mission

Stengthing our community through learning, giving, and sharing our landmark building.

Our mission is strengthening our community through learning, giving and sharing our landmark building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,274$701,847▲ $21,573
Cash and Non-Interest-Bearing Accounts$564,696$619,264▲ $54,568
Savings and Temporary Cash Investments$29,960--
Pledges and Grants Receivable$172$1,998▲ $1,826
Inventories for Sale or Use-$799-
Total Assets$1,378,449$1,478,719▲ $100,270
Other Assets Total$103,347$154,811▲ $51,464
Liabilities
Deferred Revenue$45,808$70,624▲ $24,816
Other Liabilities$28,500--
Accounts Payable and Accrued Expenses$45,819$27,770▼ $18,049
Total Liabilities$120,127$98,394▼ $21,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,313$1,228,333▲ $120,020
Net Assets With Donor Restrictions$150,009$151,992▲ $1,983
Total Net Assets Fund Balance$1,258,322$1,380,325▲ $122,003
Total Liabilities and Net Assets / Fund Balance$1,378,449$1,478,719▲ $100,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,566$1,019,499$1,588,065
Other Land Buildings$35,508$109,630$145,138
Equipment$12,971$100,992$113,963
Land$84,802-$84,802
Other Assets Org$154,811--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin PaytonExecutive DirectorPT$71,721$71,721

Board Members and Trustees

NameTitle
Al ParchemPresident
Diane MosesExec Vice President
John HedgesVice President Finance
Angela SkallaDirector
Arnie PagniucciDirector
Bill YoungDirector
Debb HammondDirector
Dennis BonnerDirector
Edie SchaeferDirector
Janet BarkleyDirector
Joanne DespotesDirector
Mary Ann HagertyDirector
Meg HermanDirector
Rhea YapDirector
Robin WienkeDirector
Suzi HelfrichDirector
Trudy DoyleDirector
Sarah PattonSecretary
Jerry SlowikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,267
Program Service Revenue
$94,587
Investment Income
$119
Other Revenue
$143,891
All Other Contributions
$240,219
Change in Net Assets
$122,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,319
Total Revenue per Audited Statements
$692,183
Total Revenue per Form 990
$621,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,989
Salaries, Compensation, and Employee Benefits$128,694
Total Fundraising Expense$54,201
Grants and Similar Amounts Paid$40,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,265$14,384$6,056$75,705
Current Officers, Directors, Trustees, and Key Employees$52,356$13,627$5,738$71,721
Other Salaries and Wages$35,166$9,153$3,853$48,172
All Other Expenses$15,064$28,433$1,651$45,148
Grants to Domestic Individuals$34,000--$34,000
Other Expenses$20,178$2,242$30,699$22,420
Insurance$13,396$3,487$1,468$18,351
Office Expenses-$14,917-$14,917
Fees for Services Other$743$11,896-$12,639
Payroll Taxes$6,425$1,672$704$8,801
Grants to Domestic Orgs$6,178--$6,178
Advertising-$2,712-$2,712
Total Functional Expenses$329,697$115,963$54,201$499,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$570,180
Expenses per Audited Statements$499,861
Total Expenses per Form 990$499,861
Expenses Not Reported on Form 990$70,319
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$9,562
Fundraising Gross Income$9,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$117,111$9,562$4,486$5,076
Total Events$124,110$9,562$9,562$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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 was reviewed by the finance committee. A copy was provided to all board members.

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

On an annual basis, all board members must fill out a questionaire on possible conflicts of interest and submit to the secretary.

Form 990, Part VI, Section B, Line 15

THERE WERE NO EMPLOYEES.

Form 990, Part VI, Section C, Line 18

All forms are made available upon request.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Nineteenth Century Charitable
EIN
27-3491027
Phone
7083862729
Address
178 FOREST AVE, OAK PARK, IL 60301

Signing Officer

Name
Diane Moses
Title
President
Phone
7083862729
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Moses
Formed
2010
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
26
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee of the organization is responsible for audit oversight. There was no change from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special events 9,562.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special events 9,562.

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING AND SHARING OUR LANDMARK BUILDING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02712
IRS990/AdvertisingGrp/TotalAmt02712
IRS990/AllOtherContributionsAmt0240219
IRS990/AllOtherExpensesGrp/FundraisingAmt01651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015064
IRS990/AllOtherExpensesGrp/TotalAmt045148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07083862729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 FOREST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0564696
IRS990/CashNonInterestBearingGrp/EOYAmt0619264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071721
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0114548
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383267
IRS990/CYGrantsAndSimilarPaidAmt040178
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0330989
IRS990/CYOtherRevenueAmt0143891
IRS990/CYProgramServiceRevenueAmt094587
IRS990/CYRevenuesLessExpensesAmt0122003
IRS990/CYSalariesCompEmpBnftPaidAmt0128694
IRS990/CYTotalExpensesAmt0499861
IRS990/CYTotalFundraisingExpenseAmt054201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045808
IRS990/DeferredRevenueGrp/EOYAmt070624
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06056
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014384
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055265
IRS990/DepreciationDepletionGrp/TotalAmt075705
IRS990/Desc0PROGRAMS PROMOTING SOCIAL RESPONSIBILITY AND LIFE-LONG LEARNING, INCLUDING PROGRAMS AND PRESENTATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150009
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0151992
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0743
IRS990/FeesForServicesOtherGrp/TotalAmt012639
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0AL PARCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY SLOWIK
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRUDY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE DESPOTES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBB HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZI HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12MEG HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ARNIE PAGNIUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm14EDIE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA SKALLA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN WIENKE
IRS990/Form990PartVIISectionAGrp/PersonNm17RHEA YAP
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN PAYTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114548
IRS990/FundraisingDirectExpensesAmt09562
IRS990/FundraisingGrossIncomeAmt09562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt028500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06178
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06178
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0636511
IRS990/GrossRentsGrp/RealAmt0142829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0119
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0119
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01468
IRS990/InsuranceGrp/ManagementAndGeneralAmt03487
IRS990/InsuranceGrp/ProgramServicesAmt013396
IRS990/InsuranceGrp/TotalAmt018351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701847
IRS990/LandBldgEquipCostOrOtherBssAmt01931968
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt05085
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING AND SHARING OUR LANDMARK BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01258322
IRS990/NetAssetsOrFundBalancesEOYAmt01380325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01108313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228333
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014917
IRS990/OfficeExpensesGrp/TotalAmt014917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103347
IRS990/OtherAssetsTotalGrp/EOYAmt0154811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04032
IRS990/OtherExpensesGrp/FundraisingAmt130699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt036792
IRS990/OtherExpensesGrp/ProgramServicesAmt119354
IRS990/OtherExpensesGrp/ProgramServicesAmt234780
IRS990/OtherExpensesGrp/ProgramServicesAmt320178
IRS990/OtherExpensesGrp/TotalAmt050400
IRS990/OtherExpensesGrp/TotalAmt150053
IRS990/OtherExpensesGrp/TotalAmt238644
IRS990/OtherExpensesGrp/TotalAmt322420
IRS990/OtherLiabilitiesGrp/BOYAmt028500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06147
IRS990/OtherRevenueTotalAmt06147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035166
IRS990/OtherSalariesAndWagesGrp/TotalAmt048172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01672
IRS990/PayrollTaxesGrp/ProgramServicesAmt06425
IRS990/PayrollTaxesGrp/TotalAmt08801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE MOSES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094587
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06178
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SCHOLARSHIPS TO 17 LOCAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036315
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0310281
IRS990/PYOtherRevenueAmt051282
IRS990/PYProgramServiceRevenueAmt087529
IRS990/PYRevenuesLessExpensesAmt0301190
IRS990/PYSalariesCompEmpBnftPaidAmt096643
IRS990/PYTotalExpensesAmt0443239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0137744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits