Civic Intelligence

Inner-City Education Program

990 • Fiscal year 2020 • EIN 32-0069799

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.INNERCITYEDUCATION.ORG
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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$82,693

Up $18,726 (+29%) from 2019

Net Assets

Up

$65,611

Up $2,684 (+4.3%) from 2019

Liabilities

Up

$17,082

Up $16,042 (+1543%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$196,443

Down $3,500 (-1.8%) from 2019

Expenses

Down

$193,759

Down $69,757 (-26%) from 2019

Net Income

Up

$2,684

Up $66,257 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$82,693
Liabilities$17,082
Net Assets$65,611
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$196,443
Expenses$193,759
Net Income$2,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$264,665
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$63,967$82,693▲ $18,726
Total Assets$63,967$82,693▲ $18,726
Liabilities
Accounts Payable and Accrued Expenses$1,040$16,042▲ $15,002
Other Liabilities$0$1,040▲ $1,040
Total Liabilities$1,040$17,082▲ $16,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,927$65,611▲ $2,684
Total Net Assets Fund Balance$62,927$65,611▲ $2,684
Total Liabilities and Net Assets / Fund Balance$63,967$82,693▲ $18,726
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad EricksonExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Paul MarobellaChairman
Allan SantizoBoard Member
Caitlin CahowBoard Member
Darius MackBoard Member
Mike YoungBoard Member
Randy PiatkowskiBoard Member
Sarah GawBoard Member
Sean CampbellBoard Member
Spencer MontgomeryBoard Member
Josh KleinSecretary
Melanie ZechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-57,862
All Other Contributions
$44,188
Change in Net Assets
$2,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,941
Grants and Similar Amounts Paid$71,234
Total Fundraising Expense$35,751
Other Expenses$35,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,667$25,666$25,667$77,000
Grants to Domestic Individuals$71,234--$71,234
Payroll Taxes$3,314$3,314$3,313$9,941
Office Expenses-$2,074$3,012$5,086
Fees for Services Accounting-$4,823-$4,823
Advertising--$3,095$3,095
Fees for Services Other$518$647$648$1,813
Conferences and Meetings-$542$16$558
Travel-$227-$227
Other Expenses$15--$15
Total Functional Expenses$120,715$37,293$35,751$193,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,222
Fundraising Gross Income$10,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blackhawks Ice Bowl$220,477$10,360$38,872$-28,512
Total Events$220,477$10,360$68,222$-57,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Brad Erickson
Title
Executive Director
Phone
7737504217
Signed
2021-08-27
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
1
Volunteers
50

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising event expenses”

Raw XML AppendixShowing 400 of 456 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/BOYAmt01040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP LOW-INCOME CHILDREN OBTAIN EDUCATIONAL AND HOCKEY OPPORTUNITIES NOT OTHERWISE AVAILABLE TO THEM.
IRS990/AdvertisingGrp/FundraisingAmt03095
IRS990/AdvertisingGrp/TotalAmt03095
IRS990/AllOtherContributionsAmt044188
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRAD ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum07737504217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64837
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060664
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063967
IRS990/CashNonInterestBearingGrp/EOYAmt082693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt016
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0542
IRS990/ConferencesMeetingsGrp/TotalAmt0558
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0210117
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254305
IRS990/CYGrantsAndSimilarPaidAmt071234
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035584
IRS990/CYOtherRevenueAmt0-57862
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02684
IRS990/CYSalariesCompEmpBnftPaidAmt086941
IRS990/CYTotalExpensesAmt0193759
IRS990/CYTotalFundraisingExpenseAmt035751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04823
IRS990/FeesForServicesAccountingGrp/TotalAmt04823
IRS990/FeesForServicesOtherGrp/FundraisingAmt0648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0518
IRS990/FeesForServicesOtherGrp/TotalAmt01813
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/PersonNm2MELANIE ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MAROBELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH GAW
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN SANTIZO
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY PIATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIUS MACK
IRS990/Form990PartVIISectionAGrp/PersonNm9SPENCER MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11CAITLIN CAHOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077000
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210117
IRS990/FundraisingDirectExpensesAmt068222
IRS990/FundraisingGrossIncomeAmt010360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt071234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0264665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt062927
IRS990/NetAssetsOrFundBalancesEOYAmt065611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065611
IRS990/NoncashContributionsAmt08720
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OfficeExpensesGrp/TotalAmt05086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOCKEY CLUB
IRS990/OtherExpensesGrp/Desc1MENTORING PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt019967
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/TotalAmt019967
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03314
IRS990/PayrollTaxesGrp/ProgramServicesAmt03314
IRS990/PayrollTaxesGrp/TotalAmt09941
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/ExpenseAmt049481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103623
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076960
IRS990/PYOtherRevenueAmt0-23286
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63573
IRS990/PYSalariesCompEmpBnftPaidAmt082933
IRS990/PYTotalExpensesAmt0263516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02684
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01331399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331399
IRS990ScheduleA/TotalSupportAmt01331399
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/OtherLiabilitiesOrgGrp/Amt01040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02037
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACKHAWKS ICE BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018593
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt66000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt97554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt107350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAID TO ALCUIN MONTESSORI SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION PAID TO TIMOTHY CHRISTIAN SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION PAID TO ST FERDINAD CATHOLIC SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION PAID TO OUR LADY OF CHARITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TUITION PAID TO ST FRANCES OF ROME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TUITION PAID TO ST LEONARD SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TUITION PAID TO ST MARY SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TUITION PAID TO LAKE FOREST ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8TUITION PAID MIDWESTERN CHRISTIAN ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TUITION PAID TO OUR LADY OF THE SNOWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10TUITION PAID TO PROVIDENCE ST MEL SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11TUITION PAID TO ST IGNATIUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12TUITION PAID TO ST. JOSEPH HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13TUITION PAID TO TRINITY HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14TUITION PAID TO FENWICK HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15TUITION PAID TO ST RITA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063967
IRS990/TotalAssetsEOYAmt082693
IRS990/TotalAssetsGrp/BOYAmt063967
IRS990/TotalAssetsGrp/EOYAmt082693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254305
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040
IRS990/TotalLiabilitiesEOYAmt017082
IRS990/TotalLiabilitiesGrp/BOYAmt01040
IRS990/TotalLiabilitiesGrp/EOYAmt017082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120715

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
$82,693
Liabilities
$17,082
Net assets
$65,611
Revenue
$196,443
Expenses
$193,759
Net income
$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.61$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.25$1.52$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$1.96$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.00$2.64$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.85$2.77$0.93
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.12$2.98$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.87$3.21$1.82$1.39
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.66$1.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.07$0.26$0.20