Civic Intelligence

The Experimental Station C/O Connie Spreen

990 • Fiscal year 2020 • EIN 32-0017985

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.EXPERIMENTALSTATION.ORG

View Organization Page

Refreshing map…

6100 S BlackstoneChicago, IL 60637

(773) 241-6044

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,299

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$888,026

Up $118,620 (+15%) from 2018

Net Assets

Down

$617,174

Down $91,558 (-13%) from 2018

Liabilities

Up

$270,852

Up $210,178 (+346%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$2,377,855

Up $656,104 (+38%) from 2018

Expenses

Up

$2,427,289

Up $748,856 (+45%) from 2018

Net Income

Down

-$49,434

Down $92,752 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $424,988Liabilities 2014: $59,520Net Assets 2014: $365,4682014Assets 2018: $769,406Liabilities 2018: $60,674Net Assets 2018: $708,7322018Assets 2020: $888,026Liabilities 2020: $270,852Net Assets 2020: $617,1742020Assets 2021: $1,624,397Liabilities 2021: $251,726Net Assets 2021: $1,372,6712021Assets 2022: $1,500,794Liabilities 2022: $225,622Net Assets 2022: $1,275,1722022Assets 2024: $1,560,262Liabilities 2024: $106,086Net Assets 2024: $1,454,1762024

Highlighted filing

2020

Assets$888,026
Liabilities$270,852
Net Assets$617,174
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,021,131Expenses 2014: $882,884Net Income 2014: $138,2472014Revenue 2018: $1,721,751Expenses 2018: $1,678,433Net Income 2018: $43,3182018Revenue 2020: $2,377,855Expenses 2020: $2,427,289Net Income 2020: -$49,4342020Revenue 2021: $2,920,468Expenses 2021: $2,164,971Net Income 2021: $755,4972021Revenue 2022: $3,208,325Expenses 2022: $3,305,824Net Income 2022: -$97,4992022Revenue 2024: $3,071,505Expenses 2024: $3,261,695Net Income 2024: -$190,1902024

Highlighted filing

2020

Revenue$2,377,855
Expenses$2,427,289
Net Income-$49,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,377,855
Mission and Program Overview

Mission

The experimental station was organized to promote, encourage and foster innovative educational and cultural initiatives of all genres includingbut not limited toart and design, innovative educational models, food, and alternative media and journalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,292$723,737▲ $92,445
Pledges and Grants Receivable$61,246$77,462▲ $16,216
Land, Buildings, and Equipment, Net$86,933$76,302▼ $10,631
Prepaid Expenses and Deferred Charges$6,867$5,760▼ $1,107
Inventories for Sale or Use$3,643$4,765▲ $1,122
Total Assets$789,981$888,026▲ $98,045
Liabilities
Other Liabilities$0$136,850▲ $136,850
Grants Payable$28,300$91,757▲ $63,457
Accounts Payable and Accrued Expenses$95,073$42,245▼ $52,828
Total Liabilities$123,373$270,852▲ $147,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,023$495,070▼ $134,953
Net Assets With Donor Restrictions$36,585$122,104▲ $85,519
Total Net Assets Fund Balance$666,608$617,174▼ $49,434
Total Liabilities and Net Assets / Fund Balance$789,981$888,026▲ $98,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,634$80,863$156,497
Equipment$0$29,192$29,192
Other Land Buildings$668$25,213$25,881
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Spreen PhdExecutive DirectorFT$96,799$500$97,299

Board Members and Trustees

NameTitle
Martin FriedmanPresident
Emmitt HouseVice President
Beth LoebDirector
Corliss KingDirector
Dan PetermanDirector
Janis KanterDirector
Mea KonopasekDirector
Steve WiesenthalDirector
Michelle HollandSecretary
Mulubwa MunkantaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275,246
Program Service Revenue
$102,609
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,010,824
Change in Net Assets
$-49,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,000
Total Revenue per Audited Statements
$2,553,855
Total Revenue per Form 990
$2,377,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,038,487
Salaries, Compensation, and Employee Benefits$718,262
Other Expenses$670,540
Total Fundraising Expense$118,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,038,487--$1,038,487
Other Salaries and Wages$444,698$40,982$74,402$560,082
Occupancy$109,526$6,650$825$117,001
Fees for Services Other$80,850$1,615$18,986$101,451
Current Officers, Directors, Trustees, and Key Employees$76,856$7,083$12,859$96,798
Payroll Taxes$29,914$2,757$5,005$37,676
All Other Expenses$24,940$7,683$136$32,759
Insurance$22,380$2,833$731$25,944
Other Expenses$24,485$6,786$2,310$24,485
Other Employee Benefits$18,822$1,735$3,149$23,706
Depreciation Depletion$18,975$388-$19,363
Fees for Services Accounting-$17,329-$17,329
Office Expenses$6,956$1,789-$8,745
Advertising$7,851$451$270$8,572
Fees for Services Legal-$1,372-$1,372
Travel$933$24$18$975
Total Functional Expenses$2,209,121$99,477$118,691$2,427,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,603,289
Expenses per Audited Statements$2,427,289
Total Expenses per Form 990$2,427,289
Expenses Not Reported on Form 990$176,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Side WeeklyChicago, IL-Support for Nonprofit Newspaper$121,303
Black Oaks CenterChicago, IL501(c)(3)SUPPORT FOR LOCAL FARMER'S MARKET$98,965
Smooth and Social Roots CafeChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$72,500
Run-a-way BuckersPembroke Township, IL-SUPPORT FOR LOCAL FARMER'S MARKET$59,500
Star Farm ChicagoChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$57,000
Fresher TogetherChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$55,402
Urban Growers CollectiveChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$54,000
Green Pastures Eco CommunityChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$49,525
Chicago Patchwork FarmsChicago, IL501(c)(3)SUPPORT FOR LOCAL FARMER'S MARKET$40,000
Iyabo FarmsPembroke Township, IL-SUPPORT FOR LOCAL FARMER'S MARKET$30,886
Westside Bee BoyzChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$30,750
Community Dev Corp of Vernon ParkChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$28,000
New Magnolia Gerden CenterChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$17,313
Invisible InstituteChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$14,074
Neighbor SpaceChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$13,497
Chicago Botanic GardenGlencoe, IL501(c)(3)SUPPORT THE LOCAL FARMER'S MARKET$12,500
City of EvanstonEvanston, IL-SUPPORT FOR LOCAL FARMER'S MARKET$12,500
FARMER'S MARKET OF CARBONDALECobden, IL-SUPPORT THE LOCAL FARMER'S MARKET$12,500
Neighborhood Co-op GroceryCarbondale, IL-SUPPORT FOR LOCAL FARMER'S MARKET$12,500
AURORA'S FARMERS MARKETAurora, IL501(c)(3)SUPPORT FOR LOCAL FARMER'S MARKET$11,000
Dusable City Ancestral WineryChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$10,415
Broadview Farm and GardensMarengo, IL501(c)(3)SUPPORT FOR LOCAL FARMER'S MARKET$10,000
Downtown Springfield IncSpringfield, IL-SUPPORT FOR LOCAL FARMER'S MARKET$10,000
Green Top GroceryBloomington, IL-SUPPORT FOR LOCAL FARMER'S MARKET$10,000
Village of SkokieSkokie, IL-SUPPORT THE LOCAL FARMER'S MARKET$10,000
Rehoboth Blueberry FarmPembroke Township, IL-SUPPORT FOR LOCAL FARMER'S MARKET$9,759
Global Garden Refugee Training FarmChicago, IL-Global Garden Refugee Training Farm$9,749
Food WorksCarbondale, IL-SUPPORT THE LOCAL FARMER'S MARKET$8,840
Edna White Community GardenChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$8,000
Woodstock Farmers MarketWoodstock, IL-SUPPORT FOR LOCAL FARMER'S MARKET$8,000
Andersonville Sustainable CommunityChicago, IL501(c)(3)SUPPORT FOR LOCAL FARMER'S MARKET$7,500
SOWER'S GROVEChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$7,000
A&s Supermercado IncChicago, IL501(c)(3)SUPPORT FOR LOCAL FARMER'S MARKET$6,202
City of BloomingtonBloomington, IL501(c)(3)SUPPORT FOR LOCAL FARMER'S MARKET$6,000
Peoria Riverfront MarketPeoria, IL-SUPPORT THE LOCAL FARMER'S MARKET$6,000
Glenview Park DistrictGlenview, IL-SUPPORT THE LOCAL FARMER'S MARKET$5,789
Alton Main StreetAlton, IL501(c)(3)SUPPORT FOR LOCAL FARMER'S MARKET$5,000
Closed Loop FarmsChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$5,000
Dill Pickle Food Co-opChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$5,000
Glenwood Sunday MarketChicago, IL-SUPPORT FOR LOCAL FARMER'S MARKET$5,000
Illinois Department of AgricultureChicago, IL-SUPPORT THE LOCAL FARMER'S MARKET$5,000
Ujamaa CooperativeChicago, IL-SUPPORT THE LOCAL FARMER'S MARKET$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dan Peterman Is a Member of the Board and Occupies Part of 6100The Organization Rents the 6100 Blacstone, Inc. Building. the Organization Pays All of the Operating Expenses of the Building in Lieu of Rent.No$42,000
-Connie Spreen Is Executive Director and Former Member of the BoardThe Organization Rents the 6100 Blacstone, Inc. Building. the Organization Pays All of the Operating Expenses of the Building in Lieu of Rent.No$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bmo Harris Bank Ppp Loan$136,850
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 2

“Two directors of the organization own the property and lease it to the organization. In 2013 the organization obtained a grant to fund improvements to this property which included installing solar heat and tuckpointing of the building in the amount of $100,000. The property owners paid additional costs of approximately $30,000 toward this renovation.”

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

“The organization makes the form 990 available to the board as requested.”

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

“The board monitors conflicts of interest on an ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the executive director during the budget process.”

Form 990, Part VI, Section C, Line 18

“These documents are available on request”

Form 990, Part VI, Section C, Line 19

“These documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Experimental Station
EIN
32-0017985
Phone
7732416044
Address
6100 S BLACKSTONE, CHICAGO, IL 60637
Doing Business As
Blackstone Bicycle Works

Signing Officer

Name
Constance Spreen
Title
President
Phone
7732416044
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Spreen
Formed
2002
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
25
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
James O Giese
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The fresh food from farmers of color (fffc) project was undertaken in partnership with the illinois department of human services and catholic charities. Of the fffc project's $750,000 budget, experimental station granted out $673,000 to local farmers of color to enable them to make infrastructural improvements to their farms. The project provided funds to 24 projects, several of which were collaborative.”

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Raw XML AppendixShowing 400 of 817 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/BOYAmt095073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042245
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EXPERIMENTAL STATION WAS ORGANIZED TO PROMOTE, ENCOURAGE AND FOSTER INNOVATIVE EDUCATIONAL AND CULTURAL INITIATIVES OF ALL GENRES INCLUDINGBUT NOT LIMITED TOART AND DESIGN, INNOVATIVE EDUCATIONAL MODELS, FOOD, AND ALTERNATIVE MEDIA AND JOURNALISM.
IRS990/AdvertisingGrp/FundraisingAmt0270
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0451
IRS990/AdvertisingGrp/ProgramServicesAmt07851
IRS990/AdvertisingGrp/TotalAmt08572
IRS990/AllOtherContributionsAmt02010824
IRS990/AllOtherExpensesGrp/FundraisingAmt0136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024940
IRS990/AllOtherExpensesGrp/TotalAmt032759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIGID MANIATES
IRS990/BooksInCareOfDetail/PhoneNum07732416044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 S BLACKSTONE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060637
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0631292
IRS990/CashNonInterestBearingGrp/EOYAmt0723737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012859
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096798
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02275246
IRS990/CYGrantsAndSimilarPaidAmt01038487
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0670540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102609
IRS990/CYRevenuesLessExpensesAmt0-49434
IRS990/CYSalariesCompEmpBnftPaidAmt0718262
IRS990/CYTotalExpensesAmt02427289
IRS990/CYTotalFundraisingExpenseAmt0118691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02377855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018975
IRS990/DepreciationDepletionGrp/TotalAmt019363
IRS990/Desc0THE FRESH FOOD FROM FARMERS OF COLOR (FFFC) PROJECT WAS UNDERTAKEN IN PARTNERSHIP WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AND CATHOLIC CHARITIES. OF THE FFFC PROJECT'S $750,000 BUDGET, EXPERIMENTAL STATION GRANTED OUT $673,000 TO LOCAL FARMERS OF COLOR TO ENABLE THEM TO MAKE INFRASTRUCTURAL IMPROVEMENTS TO THEIR FARMS. THE PROJECT PROVIDED FUNDS TO 24 PROJECTS, SEVERAL OF WHICH WERE COLLABORATIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BLACKSTONE BICYCLE WORKS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036585
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0122104
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0720610
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017329
IRS990/FeesForServicesAccountingGrp/TotalAmt017329
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01372
IRS990/FeesForServicesLegalGrp/TotalAmt01372
IRS990/FeesForServicesOtherGrp/FundraisingAmt018986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080850
IRS990/FeesForServicesOtherGrp/TotalAmt0101451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt10500
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIS KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMITT HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MULUBWA MUNKANTA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WIESENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm8CORLISS KING
IRS990/Form990PartVIISectionAGrp/PersonNm9MEA KONOPASEK
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE SPREEN PHD
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/ReportableCompFromOrgAmt1096799
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0264422
IRS990/GrantAmt0673000
IRS990/GrantsPayableGrp/BOYAmt028300
IRS990/GrantsPayableGrp/EOYAmt091757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01038487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01038487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02377855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0731
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/ProgramServicesAmt022380
IRS990/InsuranceGrp/TotalAmt025944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076302
IRS990/LandBldgEquipCostOrOtherBssAmt0211570
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE EXPERIMENTAL STATION IS TO BUILD INDEPENDENT CULTURAL INFRASTRUCTURE ON THE SOUTH SIDE OF CHICAGO. WE DO THIS BY FOSTERING A DYNAMIC ECOLOGY OF INNOVATIVE EDUCATIONAL AND CULTURAL PROGRAMS, SMALL BUSINESS ENTERPRISES AND COMMUNITY INITIATIVES. SINCE 2006, WE HAVE BOTH BUILT OUR OWN PROGRAMMING TO ADDRESS A VARIETY OF IDENTIFIED LOCAL NEEDS AND HAVE FOSTERED, HOSTED, AND SPONSORED NUMEROUS OTHER INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0666608
IRS990/NetAssetsOrFundBalancesEOYAmt0617174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0825
IRS990/OccupancyGrp/ManagementAndGeneralAmt06650
IRS990/OccupancyGrp/ProgramServicesAmt0109526
IRS990/OccupancyGrp/TotalAmt0117001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OfficeExpensesGrp/ProgramServicesAmt06956
IRS990/OfficeExpensesGrp/TotalAmt08745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023706
IRS990/OtherExpensesGrp/Desc0YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LINK DVCP REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BLACKSTONE BICYCLE WORK
IRS990/OtherExpensesGrp/FundraisingAmt02310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06786
IRS990/OtherExpensesGrp/ProgramServicesAmt0253513
IRS990/OtherExpensesGrp/ProgramServicesAmt133209
IRS990/OtherExpensesGrp/ProgramServicesAmt216726
IRS990/OtherExpensesGrp/ProgramServicesAmt324485
IRS990/OtherExpensesGrp/TotalAmt0253513
IRS990/OtherExpensesGrp/TotalAmt133209
IRS990/OtherExpensesGrp/TotalAmt225822
IRS990/OtherExpensesGrp/TotalAmt324485
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0136850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02757
IRS990/PayrollTaxesGrp/ProgramServicesAmt029914
IRS990/PayrollTaxesGrp/TotalAmt037676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05760
IRS990/PrincipalOfficerNm0CONSTANCE SPREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO COMMUNITY OR
IRS990/ProgramServiceRevenueGrp/Desc1BICYCLE SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38087
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EXPERIMENTAL STATION IS INCREASING THE AFFORDABILITY AND ACCESSIBILITY OF NUTRITIOUS FRESH FRUITS AND VEGETABLES SOLD IN ILLINOIS. BY FUNDING LINK MATCH PROGRAMS AT FARMERS MARKETS, FARM STANDS, FOOD CO-OPS, INDEPENDENT GROCERY AND CORNER STORES FOR LOW-INCOME ILLINOISANS, WE ARE REBUILDING THE CONNECTION BETWEEN LOCAL AGRICULTURAL PRODUCERS AND FAMILIES MOST IN NEED. IN ADDITION TO FUNDING, LINK UP ILLINOIS ALSO PROVIDES PARTICIPATING MARKETS AND FOOD OUTLETS WITH TRAINING AND TECHNICAL ASSISTANCE FOR IMPLEMENTING THESE NUTRITION INCENTIVE PROGRAMS SUCCESSFULLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496047
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229978
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACKSTONE BICYCLE WORKS (BBW) IS A COMMUNITY-BASED YOUTH ADVOCACY PROGRAM THAT USES A RETAIL BIKE SHOP SETTING TO SUPPORT AND ENGAGE YOUTH FROM SOME OF CHICAGO'S MOST UNDERSERVED NEIGHBORHOODS, WHERE THEY ACQUIRE PROBLEM-SOLVING, LEADERSHIP, AND VOCATIONAL SKILLS THAT ENCOURAGE CONFIDENCE AND INDEPENDENCE.OUR YOUTH PROGRAM USES BICYCLE ADVOCACY, MECHANICS, CYCLING, AND BUSINESS OPERATIONS TO CREATE AN INCLUSIVE COMMUNITY CENTERING BLACK YOUTH FROM WOODLAWN AND SURROUNDING NEIGHBORHOODS ON CHICAGO'S SOUTH SIDE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINCE 2006, EXPERIMENTAL STATION HAS PROVIDED DISCOUNTED LONG-TERM RENTAL SPACE TO B'GABS GOODIES RAW VEGAN DELI, PETERMAN STUDIO, BACKSTORY CAF, ROOTS & SHOOTS (A JANE GOODALL INSTITUTE PROGRAM), THE BAFFLER LITERARY MAGAZINE, AND THE YAMAGUCHI INSTITUTE (THEASTER GATES' ARTIST STUDIO), AND SINCE 2007, HAS PROVIDED FISCAL SPONSORSHIP FOR AREA CHICAGO, CHICAGO FREE SCHOOL, CITY BUREAU, AND THE INVISIBLE INSTITUTE. SINCE 2009, WE HAVE BEEN THE HOST SITE FOR THE HYDE PARK COMMUNITY PLAYERS AND MAJOR TAYLOR BICYCLE CLUB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 61ST STREET FARMERS MARKET IS SOUTH SIDE CHICAGO'S PREMIER FARMERS MARKET, STRADDLING THE HYDE PARK AND WOODLAWN NEIGHBORHOODS, OFFERING THE FRESHEST PRODUCE, MEAT, EGGS, CHEESES AND PREPARED FOODS FROM LOCAL AND REGIONAL FARMS. THE 61ST STREET FARMERS MARKET ACCEPTS LINK AND SENIOR FARMERS MARKET COUPONS. WE ALSO MATCH LINK PURCHASES UP TO $25 PER CARDHOLDER, PER MARKET DAY, AS LONG AS FUNDING LASTS. THIS MEANS THAT LINK CARDHOLDERS CAN DOUBLE THE VALUE OF THEIR LINK PURCHASES EACH WEEK AT THE MARKET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1333931
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0135509
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341032
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0618471
IRS990/PYOtherRevenueAmt014004
IRS990/PYProgramServiceRevenueAmt0248257
IRS990/PYRevenuesLessExpensesAmt0-42124
IRS990/PYSalariesCompEmpBnftPaidAmt0735120
IRS990/PYTotalExpensesAmt01694623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02275246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01851728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08460740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01019361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88310
IRS990ScheduleA/PublicSupportPY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt07587516
IRS990ScheduleA/SubstantialContributorsTotAmt0873224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02275246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01851728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08460740
IRS990ScheduleA/TotalSupportAmt08592180
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/DonatedServicesAndUseFcltsAmt0176000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029192
IRS990ScheduleD/ExpensesNotReportedAmt0176000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BMO HARRIS BANK PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0176000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02377855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076302
IRS990ScheduleD/TotalExpensesPerForm990Amt02427289
IRS990ScheduleD/TotalLiabilityAmt0136850
IRS990ScheduleD/TotalRevenuePerForm990Amt02377855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02603289
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06202
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt498965
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt912500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,026
Liabilities
$270,852
Net assets
$617,174
Revenue
$2,377,855
Expenses
$2,427,289
Net income
-$49,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$3.07$3.26$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.23$1.28$3.21$3.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.25$1.37$2.92$2.16$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$2.38$2.43$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.72$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$1.02$0.88$0.14