Civic Intelligence

Inner-City Education Program

990 • Fiscal year 2017 • EIN 32-0069799

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 64837Chicago, IL 60664-0867

(720) 839-0563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$219,037

Down $83,252 (-28%) from 2016

Net Assets

Down

$219,037

Down $68,252 (-24%) from 2016

Liabilities

Down

$0

Down $15,000 (-100%) from 2016

Revenue

Down

$211,712

Down $109,426 (-34%) from 2016

Expenses

Up

$297,770

Up $115,926 (+64%) from 2016

Net Income

Down

-$86,058

Down $225,352 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $94,985Liabilities 2012: $0Net Assets 2012: $94,9852012Assets 2015: $80,381Liabilities 2015: $0Net Assets 2015: $80,3812015Assets 2016: $302,289Liabilities 2016: $15,000Net Assets 2016: $287,2892016Assets 2017: $219,037Liabilities 2017: $0Net Assets 2017: $219,0372017Assets 2018: $126,500Liabilities 2018: $0Net Assets 2018: $126,5002018Assets 2019: $63,967Liabilities 2019: $1,040Net Assets 2019: $62,9272019Assets 2020: $82,693Liabilities 2020: $17,082Net Assets 2020: $65,6112020Assets 2021: $39,121Liabilities 2021: $0Net Assets 2021: $39,1212021Assets 2022: $19,277Liabilities 2022: $0Net Assets 2022: $19,2772022

Highlighted filing

2017

Assets$219,037
Liabilities$0
Net Assets$219,037

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $6,837Expenses 2012: $26,378Net Income 2012: -$19,5412012Revenue 2015: $166,278Expenses 2015: $178,434Net Income 2015: -$12,1562015Revenue 2016: $321,138Expenses 2016: $181,844Net Income 2016: $139,2942016Revenue 2017: $211,712Expenses 2017: $297,770Net Income 2017: -$86,0582017Revenue 2018: $184,921Expenses 2018: $277,458Net Income 2018: -$92,5372018Revenue 2019: $199,943Expenses 2019: $263,516Net Income 2019: -$63,5732019Revenue 2020: $196,443Expenses 2020: $193,759Net Income 2020: $2,6842020Revenue 2021: $125,034Expenses 2021: $151,524Net Income 2021: -$26,4902021Revenue 2022: $60,756Expenses 2022: $80,600Net Income 2022: -$19,8442022

Highlighted filing

2017

Revenue$211,712
Expenses$297,770
Net Income-$86,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$264,723
Mission and Program Overview

Mission

To help low-income children obtain educational and hockey opportunities not otherwise available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,289$219,037▼ $83,252
Total Assets$302,289$219,037▼ $83,252
Liabilities
Deferred Revenue$15,000--
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$287,289$219,037▼ $68,252
Total Net Assets Fund Balance$287,289$219,037▼ $68,252
Total Liabilities and Net Assets / Fund Balance$302,289$219,037▼ $83,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad EricksonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Paul MarobellaChairman
Allan SantizoBoard Member
Dan DolanBoard Member
Darius MackBoard Member
Mike YoungBoard Member
Randy PiatkowskiBoard Member
Sarah GawBoard Member
Sean CampbellBoard Member
Spencer MontgomeryBoard Member
Josh KleinSecretary
Katherine NauertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,899
All Other Contributions
$103,218
Change in Net Assets
$-86,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,817
Total Revenue per Audited Statements
$282,529
Total Revenue per Form 990
$211,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,178
Grants and Similar Amounts Paid$106,195
Salaries, Compensation, and Employee Benefits$75,397
Total Fundraising Expense$28,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,195--$106,195
Current Officers, Directors, Trustees, and Key Employees$22,771$24,458$22,771$70,000
Occupancy$11,289--$11,289
Office Expenses-$10,622-$10,622
Fees for Services Accounting-$9,061-$9,061
Travel-$7,231-$7,231
Advertising--$5,612$5,612
Payroll Taxes-$5,397-$5,397
Insurance-$3,042-$3,042
Other Expenses$2,052--$2,052
Fees for Services Other-$1,381-$1,381
Total Functional Expenses$208,195$61,192$28,383$297,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,781
Expenses per Audited Statements$297,770
Total Expenses per Form 990$297,770
Expenses Not Reported on Form 990$53,011
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$53,011
Fundraising Gross Income$39,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blackhawks Ice Bowl$161,505$39,112$25,810$13,302
Total Events$161,505$39,112$53,011$-13,899
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is distributed to all board members prior filing via email.

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

A proposal was presented to the board of directors that included comparable compensation data for the executive director position for organizations similar in size along with the individual's resume and project plan for current year and 3 years in the future. The board of directors review and discussed the proposal before being approved.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Inner-city Education Program
EIN
32-0069799
Phone
7208390563
Address
PO BOX 64837, CHICAGO, IL 60664-0867

Signing Officer

Name
Katherine Nauert
Title
Treasurer
Phone
7208390563
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Erickson
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Phillip a Levsky
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lice 2C

There was no change to the oversight process or selection process during the year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 53,011.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising event expenses 53,011.

Raw XML AppendixShowing 400 of 439 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP LOW-INCOME CHILDREN OBTAIN EDUCATIONAL AND HOCKEY OPPORTUNITIES NOT OTHERWISE AVAILABLE TO THEM.
IRS990/AdvertisingGrp/FundraisingAmt05612
IRS990/AdvertisingGrp/TotalAmt05612
IRS990/AllOtherContributionsAmt0103218
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE NAUERT
IRS990/BooksInCareOfDetail/PhoneNum07208390563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64837
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060664
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0302289
IRS990/CashNonInterestBearingGrp/EOYAmt0219037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022771
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0122393
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225611
IRS990/CYGrantsAndSimilarPaidAmt0106195
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116178
IRS990/CYOtherRevenueAmt0-13899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86058
IRS990/CYSalariesCompEmpBnftPaidAmt075397
IRS990/CYTotalExpensesAmt0297770
IRS990/CYTotalFundraisingExpenseAmt028383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE ACADEMIC AND ATHLETIC SCHOLARSHIPS FOR UNDER-PRIVLEGED CHICAGO ARE GRADE SCHOOL, JUNIOR HIGH, HIGH SCHOOL, OR UNDERGRADUATE COLLEGE STUDENTS SEEKING TO RECEIVE A TUITION-BASED EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt017806
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09061
IRS990/FeesForServicesAccountingGrp/TotalAmt09061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01381
IRS990/FeesForServicesOtherGrp/TotalAmt01381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRAD ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE NAUERT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MAROBELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH GAW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN SANTIZO
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY PIATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DARIUS MACK
IRS990/Form990PartVIISectionAGrp/PersonNm10SPENCER MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122393
IRS990/FundraisingDirectExpensesAmt053011
IRS990/FundraisingGrossIncomeAmt039112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0106195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106195
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0264723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03042
IRS990/InsuranceGrp/TotalAmt03042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW-INCOME CHILDREN OBTAIN EDUCATIONAL AND HOCKEY OPPORTUNITIES NOT OTHERWISE AVAILABLE TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287289
IRS990/NetAssetsOrFundBalancesEOYAmt0219037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011289
IRS990/OccupancyGrp/TotalAmt011289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010622
IRS990/OfficeExpensesGrp/TotalAmt010622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOCKEY CLUB
IRS990/OtherExpensesGrp/Desc1MENTORING PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt065888
IRS990/OtherExpensesGrp/ProgramServicesAmt12052
IRS990/OtherExpensesGrp/TotalAmt065888
IRS990/OtherExpensesGrp/TotalAmt12052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05397
IRS990/PayrollTaxesGrp/TotalAmt05397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ATHLETIC AND ACADEMIC OPPORTUNITIES FOR CHICAGO AREA GRADE SCHOOL, JUNIOR HIGH, OR HIGH SCHOOL STUDENT-ATHLETES THROUGH A COMMUNITY BASED YOUTH HOCKEY PROGRAM WHICH PROVIDES YOUTH MENTORING AND ACADEMIC TUTORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066223
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042636
IRS990/PYOtherRevenueAmt0-40666
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139294
IRS990/PYSalariesCompEmpBnftPaidAmt072985
IRS990/PYTotalExpensesAmt0181844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321138
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-86058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0926610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926610
IRS990ScheduleA/TotalSupportAmt0926610
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017806
IRS990ScheduleD/ExpensesNotReportedAmt053011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297770
IRS990ScheduleD/OtherExpensesIncludedAmt053011
IRS990ScheduleD/OtherRevenueAmt053011
IRS990ScheduleD/RevenueNotReportedAmt070817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 53,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENT EXPENSES 53,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0297770
IRS990ScheduleD/TotalRevenuePerForm990Amt0211712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACKHAWKS ICE BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt58080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt66854
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt77608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt85088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAID TO ALCUIN MONTESSORI SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION PAID TO TIMOTHY CHRISTIAN SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FEES PAID TO LANE TECH HOCKEY CLUB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION PAID TO ST FERDINAD CATHOLIC SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TUITION AND HOCKEY FEES DE LA SALLE INSTITUTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TUITION PAID TO OUR LADY OF CHARITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TUITION PAID TO ST FRANCES OF ROME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TUITION PAID TO ST LEONARD SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8TUITION PAID TO ST MARY SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt54
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT APPLICANT MUST COMPLETE A GRANT APPLICATION AND SUBMIT THE FOLLOWING: TRANSCRIPT AND DISCIPLINE RECORDS FROM THEIR MOST RECENT SCHOOL, COPIES OF PARENT/GUARDIAN'S MOST RECENT FEDERAL INCOME TAX RETURN INCLUDING SUPPORTING TAX SCHEDULES, SUPPORTING DOCUMENTATION FOR SOCIAL SECURITY INCOME, WELFARE, CHILD SUPPORT, OR WORKER'S COMPENSATION, TWO ESSAYS, TWO SIGNED TEACH LETTER RECOMMENDATIONS, AND ONE SIGNED COACHES LETTER OF RECOMMENDATION. EACH GRANT APPLICATION AND ACCOMPANYING DOCUMENTS ARE REVIEWED BY THE BOARD. AS A RESULT OF THE BOARD'S REVIEW, THE APPLICATION WILL BE GRANTED OR DENIED. IN SOME CASES, ADDITIONAL INFORMATION MIGHT BE REQUESTED AND REVIEWED AGAIN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR FILING VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PROPOSAL WAS PRESENTED TO THE BOARD OF DIRECTORS THAT INCLUDED COMPARABLE COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR POSITION FOR ORGANIZATIONS SIMILAR IN SIZE ALONG WITH THE INDIVIDUAL'S RESUME AND PROJECT PLAN FOR CURRENT YEAR AND 3 YEARS IN THE FUTURE. THE BOARD OF DIRECTORS REVIEW AND DISCUSSED THE PROPOSAL BEFORE BEING APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LICE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302289
IRS990/TotalAssetsEOYAmt0219037
IRS990/TotalAssetsGrp/BOYAmt0302289
IRS990/TotalAssetsGrp/EOYAmt0219037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208195
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0-13899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07231
IRS990/TravelGrp/TotalAmt07231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 64837
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings