Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Illinois Campus Compact Co Depaul University
990 • Fiscal year 2015 • EIN 30-0408781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$69,128
Down $41,306 (-37%) from 2014
Net Assets
Down$56,055
Down $41,306 (-42%) from 2014
Liabilities
Flat$13,073
Flat from 2014
Revenue And Expenses
Revenue
Up$290,068
Up $41,543 (+17%) from 2014
Expenses
Up$331,373
Up $105,819 (+47%) from 2014
Net Income
Down-$41,305
Down $64,276 (-280%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $290,068
Mission and Program Overview
Mission
Illinois campus compact is a nonprofit membership organization that is a coalition of illinois college and university presidents and their campuses working to promote the public purposes of higher education. As the only statewide organization dedicated to advancing higher education's civic mission, illinois campus compact provides leadership in advocating for and supporting programs, partnerships, and initiatives that build civic engagement and renewal into campus and academic life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,684 | $69,128 | ▼ $32,556 |
| Pledges and Grants Receivable | $8,750 | $0 | ▼ $8,750 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $110,434 | $69,128 | ▼ $41,306 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $13,073 | $13,073 | → $0 |
| Total Liabilities | $13,073 | $13,073 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,361 | $56,055 | ▼ $41,306 |
| Total Net Assets Fund Balance | $97,361 | $56,055 | ▼ $41,306 |
| Total Liabilities and Net Assets / Fund Balance | $110,434 | $69,128 | ▼ $41,306 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Crossman | Board Chair |
| David Parkyn | Board Member |
| Jack Thomas | Board Member |
| Nivine Megahed | Board Member |
| Tom Ramage | Board Member |
| Kathleen Engelken | Executive Director |
| Natalie Furlett | Executive Director |
| Rev Dennis Holtschneider | Honorary Brd Mb |
| Jay Bratz | Host Liaison |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,000
- Program Service Revenue
- $239,068
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $51,000
- Change in Net Assets
- $-41,305
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $331,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,712 | $28,880 | - | $39,592 |
| Other Expenses | $15,560 | $8,706 | - | $24,266 |
| Travel | $4,572 | $9,065 | - | $13,637 |
| Insurance | - | $1,386 | - | $1,386 |
| Total Functional Expenses | $194,300 | $137,073 | $0 | $331,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to National Campus Compact | $13,073 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the organization's final form 990, as ultimately filed with the irs, was made available for review to each voting member of the organization's governing body, prior to its filing with the irs.the executive director of the organization reviewed the prepared form 990 prior to its filing with the irs. This review was undertaken with the preparers of the form 990.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Illinois Campus Compact
- EIN
- 30-0408781
- Phone
- 3123627693
- Address
- 14 E JACKSON BLVD SUITE 900, CHICAGO, IL 60604
Signing Officer
- Name
- Natalie Furlett
- Title
- Executive Director
- Signed
- 2016-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2007
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- Smith & Cull Ltd
- Address
- 20 North Wacker Dr Suite 1700, Chicago, IL 60606
- Preparer
- Charles D Smith
- Phone
- 3124441776
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - FORM 990, PART VII, SECTION ASCHEDULE JFormer executive director, Kathleen Engelken, was technically an employee of DePaul University.Current executive director (hired June 2015), Natalie Furlett, is technically an employee of DePaul University.$84,695 of the Outside Service cost and $21,766 of the Benefits Allocable to Outside cost relate to amounts incurred by Illinois Campus Compact (and reimbursed to DePaul University) on their behalves.”
Form 990, Part IX, Line 24E: Other Expenses
“CATERING: Column (A) - Total = $3680; Column (B) - Program Services = $3680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COPIER COSTS: Column (A) - Total = $1263; Column (B) - Program Services = $1263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ENTERTAINMENT: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LEASED COMPUTER EQUIPMENT: Column (A) - Total = $2546; Column (B) - Program Services = $85; Column (C) - Management & General = $2461; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $1164; Column (B) - Program Services = $366; Column (C) - Management & General = $798; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SEMINARS: Column (A) - Total = $2875; Column (B) - Program Services = $1645; Column (C) - Management & General = $1230; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUBSCRIPTIONS: Column (A) - Total = $21191; Column (B) - Program Services = $337; Column (C) - Management & General = $20854; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $4279; Column (B) - Program Services = $2958; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 447 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ILLINOIS CAMPUS COMPACT IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT IS A COALITION OF ILLINOIS COLLEGE AND UNIVERSITY PRESIDENTS AND THEIR CAMPUSES WORKING TO PROMOTE THE PUBLIC PURPOSES OF HIGHER EDUCATION. AS THE ONLY STATEWIDE ORGANIZATION DEDICATED TO ADVANCING HIGHER EDUCATION'S CIVIC MISSION, ILLINOIS CAMPUS COMPACT PROVIDES LEADERSHIP IN ADVOCATING FOR AND SUPPORTING PROGRAMS, PARTNERSHIPS, AND INITIATIVES THAT BUILD CIVIC ENGAGEMENT AND RENEWAL INTO CAMPUS AND ACADEMIC LIFE. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE FURLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123627693 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 331373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290068 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Illinois Campus Compact is a membership organization that is a coalition of Illinois college and university presidents and their respective educational institutions working to promote the public purposes of higher education. Members bond together to actively engage university presidents, faculty, staff, and students in promoting a vision of higher education that includes civic and community development. As the only statewide organization dedicated to advancing higher education's civic mission, Illinois Campus Compact provides leadership in advocating for and supporting programs, partnerships, and initiatives that build civic engagement and renewal into campus and academic life. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONORARY BRD MB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HOST LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ILLINOIS CAMPUS COMPACT IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT IS A COALITION OF ILLINOIS COLLEGE AND UNIVERSITY PRESIDENTS AND THEIR CAMPUSES WORKING TO PROMOTE THE PUBLIC PURPOSES OF HIGHER EDUCATION. AS THE ONLY STATEWIDE ORGANIZATION DEDICATED TO ADVANCING HIGHER EDUCATION'S CIVIC MISSION, ILLINOIS CAMPUS COMPACT PROVIDES LEADERSHIP IN ADVOCATING FOR AND SUPPORTING PROGRAMS, PARTNERSHIPS, AND INITIATIVES THAT BUILD CIVIC ENGAGEMENT AND RENEWAL INTO CAMPUS AND ACADEMIC LIFE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56055 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEFITS ALLOCABLE TO OUTSIDE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8706 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24266 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13073 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUES |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 142178 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142178 |
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| IRS990/PYTotalRevenueAmt | 0 | 248525 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1501522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1501522 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 290068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1501522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 290068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1501522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NATIONAL CAMPUS COMPACT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13073 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - FORM 990, PART VII, SECTION ASCHEDULE JFormer executive director, Kathleen Engelken, was technically an employee of DePaul University.Current executive director (hired June 2015), Natalie Furlett, is technically an employee of DePaul University.$84,695 of the Outside Service cost and $21,766 of the Benefits Allocable to Outside cost relate to amounts incurred by Illinois Campus Compact (and reimbursed to DePaul University) on their behalves. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE ORGANIZATION'S FINAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, WAS MADE AVAILABLE FOR REVIEW TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, PRIOR TO ITS FILING WITH THE IRS.THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWED THE PREPARED FORM 990 PRIOR TO ITS FILING WITH THE IRS. THIS REVIEW WAS UNDERTAKEN WITH THE PREPARERS OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATERING: Column (A) - Total = $3680; Column (B) - Program Services = $3680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIER COSTS: Column (A) - Total = $1263; Column (B) - Program Services = $1263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENTERTAINMENT: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEASED COMPUTER EQUIPMENT: Column (A) - Total = $2546; Column (B) - Program Services = $85; Column (C) - Management & General = $2461; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and Shipping: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing and Publications: Column (A) - Total = $1164; Column (B) - Program Services = $366; Column (C) - Management & General = $798; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SEMINARS: Column (A) - Total = $2875; Column (B) - Program Services = $1645; Column (C) - Management & General = $1230; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUBSCRIPTIONS: Column (A) - Total = $21191; Column (B) - Program Services = $337; Column (C) - Management & General = $20854; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES: Column (A) - Total = $4279; Column (B) - Program Services = $2958; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 110434 |
| IRS990/TotalAssetsEOYAmt | 0 | 69128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13073 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,128
- Liabilities
- $13,073
- Net assets
- $56,055
- Revenue
- $290,068
- Expenses
- $331,373
- Net income
- -$41,305