Civic Intelligence

Association for Educational Development

990 • Fiscal year 2021 • EIN 36-2649305

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
5800 N Keating AveChicago, IL 60646

(773) 283-5800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,120

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

185%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,864,170

Up $997,253 (+35%) from 2020

Net Assets

Up

$3,864,170

Up $1,020,253 (+36%) from 2020

Liabilities

Down

$0

Down $23,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$1,663,551

Up $1,080,076 (+185%) from 2020

Expenses

Down

$643,298

Down $9,310 (-1.4%) from 2020

Net Income

Up

$1,020,253

Up $1,089,386 (+1576%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,866,917Liabilities 2020: $23,000Net Assets 2020: $2,843,9172020Assets 2021: $3,864,170Liabilities 2021: $0Net Assets 2021: $3,864,1702021Assets 2024: $5,581,026Liabilities 2024: $6,426Net Assets 2024: $5,574,6002024

Highlighted filing

2021

Assets$3,864,170
Liabilities$0
Net Assets$3,864,170
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $583,475Expenses 2020: $652,608Net Income 2020: -$69,1332020Revenue 2021: $1,663,551Expenses 2021: $643,298Net Income 2021: $1,020,2532021Revenue 2024: $721,231Expenses 2024: $762,413Net Income 2024: -$41,1822024

Highlighted filing

2021

Revenue$1,663,551
Expenses$643,298
Net Income$1,020,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,663,551
Mission and Program Overview

Mission

To provide courses in roman catholic doctrine, philosophy, theology and ascetical and ethical formation; to provide care of chapels for roman catholic worship; to provde youth camps, clubs and sports activities; and to establish and care for facilites used to carry out these activities and house the staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,707,053$3,352,567▲ $645,514
Cash and Non-Interest-Bearing Accounts$44,995$417,093▲ $372,098
Savings and Temporary Cash Investments$42,724$68,262▲ $25,538
Accounts Receivable$72,145$26,248▼ $45,897
Total Assets$2,866,917$3,864,170▲ $997,253
Liabilities
Unsecured Notes Loans Payable$23,000--
Total Liabilities$23,000$0▼ $23,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,843,917$3,507,275▲ $663,358
Net Assets With Donor Restrictions-$356,895-
Total Net Assets Fund Balance$2,843,917$3,864,170▲ $1,020,253
Total Liabilities and Net Assets / Fund Balance$2,866,917$3,864,170▲ $997,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,391,697$1,259,785$3,651,482
Land$839,956-$839,956
Equipment$120,914$412,389$533,303
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Bill M KippVice Preside$42,120$42,120
Charles CushniePresident$42,120$42,120
Gregory G GieblerSecretary/tr$42,120$42,120
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,267
Program Service Revenue
$159,845
Investment Income
$39
Other Revenue
$8,400
All Other Contributions
$1,495,267
Change in Net Assets
$1,020,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,794
Grants and Similar Amounts Paid$197,886
Salaries, Compensation, and Employee Benefits$164,618
Total Fundraising Expense$19,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,886--$197,886
Other Salaries and Wages$126,327$14,862$7,431$148,620
Depreciation Depletion$73,144$8,605$4,303$86,052
Occupancy$60,651$7,135$3,568$71,354
Insurance$13,609$1,601$800$16,010
Travel$7,048$7,048$1,566$15,662
Other Employee Benefits$8,237$969$485$9,691
Conferences and Meetings$3,479$3,865$387$7,731
Payroll Taxes$5,361$631$315$6,307
Fees for Services Legal-$6,048-$6,048
Other Expenses$1,296$1,167$130$2,593
Information Technology$1,194$1,074$119$2,387
Fees for Services Accounting-$1,396-$1,396
Office Expenses$133$119$13$265
Interest$179$21$11$211
Advertising$96$86$10$192
All Other Expenses-$39-$39
Total Functional Expenses$537,981$85,816$19,501$643,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willows AcademyDes Plaines, ILC3Program Support$122,000
Castlewood Foundation IncChicago, ILC3Program Support$75,886
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of the form 990 are distributed to board members for their review and comment before filing the form 990. Any questions are resolved by management.”

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

“The orgnization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest amoung board members and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assoc for Educational Development
EIN
36-2649305
Phone
7732835800
Address
5800 N KEATING AVE, CHICAGO, IL 60646

Signing Officer

Name
Charles Cushnie
Title
President
Phone
7732835800
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cushnie
Formed
1965
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
Phone
2065955114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide courses in roman catholic doctrine, philosophy, theology and ascetical and ethical formation; to provide care of chapels for roman catholic worship; to provde youth camps, clubs and sports activities; and to establish and care for facilites used to carry out these activities and house the staff.”

Form 990, Part XII

“Accrual more accurately describes the basis of accounting”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COURSES IN ROMAN CATHOLIC DOCTRINE, PHILOSOPHY, THEOLOGY AND ASCETICAL AND ETHICAL FORMATION; TO PROVIDE CARE OF CHAPELS FOR ROMAN CATHOLIC WORSHIP; TO PROVDE YOUTH CAMPS, CLUBS AND SPORTS ACTIVITIES; AND TO ESTABLISH AND CARE FOR FACILITES USED TO CARRY OUT THESE ACTIVITIES AND HOUSE THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGNIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMOUNG BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL MORE ACCURATELY DESCRIBES THE BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,864,170
Liabilities
$0
Net assets
$3,864,170
Revenue
$1,663,551
Expenses
$643,298
Net income
$1,020,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.72$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.66$0.64$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.02$2.84$0.58$0.65$0.07