Civic Intelligence

The Nineteenth Century Charitable Association

990 • Fiscal year 2023 • EIN 27-3491027

May 01, 2022 to Apr 30, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.NINETEENTHCENTURY.ORG

View Organization Page

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,610,612

Up $131,893 (+8.9%) from 2022

Net Assets

Up

$1,467,478

Up $87,153 (+6.3%) from 2022

Liabilities

Up

$143,134

Up $44,740 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$632,280

Up $10,416 (+1.7%) from 2022

Expenses

Up

$545,127

Up $45,266 (+9.1%) from 2022

Net Income

Down

$87,153

Down $34,850 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2023

Assets$1,610,612
Liabilities$143,134
Net Assets$1,467,478
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$632,280
Expenses$545,127
Net Income$87,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$635,867
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$701,847$916,295▲ $214,448
Cash and Non-Interest-Bearing Accounts$619,264$478,987▼ $140,277
Pledges and Grants Receivable$1,998$3,480▲ $1,482
Prepaid Expenses and Deferred Charges$799--
Total Assets$1,478,719$1,610,612▲ $131,893
Other Assets Total$154,811$211,850▲ $57,039
Liabilities
Accounts Payable and Accrued Expenses$27,770$90,413▲ $62,643
Deferred Revenue$70,624$52,721▼ $17,903
Total Liabilities$98,394$143,134▲ $44,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,333$1,341,763▲ $113,430
Net Assets With Donor Restrictions$151,992$125,715▼ $26,277
Total Net Assets Fund Balance$1,380,325$1,467,478▲ $87,153
Total Liabilities and Net Assets / Fund Balance$1,478,719$1,610,612▲ $131,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,219$1,087,471$1,884,690
Other Land Buildings$23,193$121,945$145,138
Equipment$11,481$105,270$116,751
Land$84,402-$84,402
Other Assets Org$211,850--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane MosesPresident
Dennis BonnerCo-Director of M
Susan RobertsCo-Director of M
Edie SchaeferCo-Director of Me
Joanne DespotesCo-Director of Me
Debb HammondCo-Director of P
Mary Ann PorucznikCo.-Director of
Ingo SchaeferDirector Bldg. &
Susie HelfrichDirector of Deve
Paola SebastianelliDirector of Legal
Meg HarmanDirector of Nomi
Janet BarkleyDirector of Scho
Carol RummelCodir Comm O
Vicki SchnureCodir Comm O
Venita PhilbrickCorporate Se
Angela SkallaExec. Vice P
Al ParchemImmediate Pa
Liza ProssnitzTreasurer
Ed WhiteVice Pres. F
Revenue and Support

Revenue Composition

Contributions and Grants
$353,587
Program Service Revenue
$65,134
Investment Income
$690
Other Revenue
$212,869
All Other Contributions
$245,084
Change in Net Assets
$87,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,280
Revenue Not Reported on Form 990
$4,485
Total Revenue per Audited Statements
$636,765
Total Revenue per Form 990
$632,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,686
Salaries, Compensation, and Employee Benefits$125,441
Total Fundraising Expense$46,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,448$49,500$2,576$127,524
Depreciation Depletion$67,652$14,376$2,536$84,564
Comp Disqual Persons$52,848$11,230$1,982$66,060
Other Salaries and Wages$36,183$7,689$1,357$45,229
Other Expenses$21,562$7,559$317$29,438
Insurance$20,191$4,291$757$25,239
Office Expenses$8,284$7,660$625$16,569
Payroll Taxes$11,321$2,406$425$14,152
Fees for Services Other$6,048$1,285$227$7,560
Advertising$912$913$1,826$3,651
Total Functional Expenses$382,414$116,573$46,140$545,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,612
Expenses per Audited Statements$545,127
Total Expenses per Form 990$545,127
Expenses Not Reported on Form 990$4,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,587
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$111,503$3,000-$3,000
Total Events$111,503$3,000$3,587$-587
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“FAMILY MEMBERS ON BOD”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Board members elect and approve bylaws.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any conflicts in interest.”

Form 990, Page 6, Part VI, Line 15A

“The managing director is responsible for annual staff reviews.”

Form 990, Page 6, Part VI, Line 15B

“The managing director is responsible for annual staff reviews.”

Form 990, Page 6, Part VI, Line 18

“All forms are made available upon request.”

Form 990, Page 6, Part VI, Line 19

“All doccuments 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
2024-03-12

Organization Details

Principal Officer
Diane Moses
Formed
2010
Voting Board Members
19
Independent Board Members
15
Employees
33

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program expenses 26,675 270 48 bank & credit card fees 0 25,292 0 utilities 21,808 2,423 0 repairs and maintenance 18,436 2,305 2,305 professional fees 0 16,479 0 licenses and fees 5,107 1,316 91 equipment rental 2,196 1,154 86 membership expenses 1,226 261 46 total 75,448 49,500 2,576”

Form 990, Part XI, Line 9

“Direct cost of special events 3,587 direct cost of special events -3,587”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct cost of special events 3,587”

Schedule D, Page 4, Part XII, Line 2D

“Direct cost of special events 3,587”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt15CODIR COMM O
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRES. F
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916295
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING, AND SHARING OUR LANDMARK BUILDING.
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07660
IRS990/OfficeExpensesGrp/ProgramServicesAmt08284
IRS990/OfficeExpensesGrp/TotalAmt016569
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0211850
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01705
IRS990/OtherExpensesGrp/FundraisingAmt131807
IRS990/OtherExpensesGrp/FundraisingAmt2317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17559
IRS990/OtherExpensesGrp/ProgramServicesAmt045475
IRS990/OtherExpensesGrp/ProgramServicesAmt136490
IRS990/OtherExpensesGrp/ProgramServicesAmt221562
IRS990/OtherExpensesGrp/TotalAmt056844
IRS990/OtherExpensesGrp/TotalAmt136490
IRS990/OtherExpensesGrp/TotalAmt231807
IRS990/OtherExpensesGrp/TotalAmt329438
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc1PARKING LOT RENTAL
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180725
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036183
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02406
IRS990/PayrollTaxesGrp/ProgramServicesAmt011321
IRS990/PayrollTaxesGrp/TotalAmt014152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01998
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SCHOLARSHIPS TO 17 LOCAL STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040178
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0330989
IRS990/PYOtherRevenueAmt0143891
IRS990/PYProgramServiceRevenueAmt094587
IRS990/PYRevenuesLessExpensesAmt0122003
IRS990/PYSalariesCompEmpBnftPaidAmt0128694
IRS990/PYTotalExpensesAmt0499861
IRS990/PYTotalRevenueAmt0621864
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01858714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06664

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,612
Liabilities
$143,134
Net assets
$1,467,478
Revenue
$632,280
Expenses
$545,127
Net income
$87,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$0.67$0.66$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.17$1.35$0.59$0.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$0.63$0.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$0.62$0.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$0.74$0.44$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.96$0.49$0.44$0.06