Civic Intelligence

Association for Educational Development

990 • Fiscal year 2023 • EIN 36-2649305

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$45,972

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,615,782

Up $2,748,865 (+96%) from 2020

Net Assets

Up

$5,615,782

Up $2,771,865 (+97%) from 2020

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

Up

$1,068,280

Up $484,805 (+83%) from 2020

Expenses

Up

$696,967

Up $44,359 (+6.8%) from 2020

Net Income

Up

$371,313

Up $440,446 (+637%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 2023: $5,615,782Liabilities 2023: $0Net Assets 2023: $5,615,7822023Assets 2024: $5,581,026Liabilities 2024: $6,426Net Assets 2024: $5,574,6002024

Highlighted filing

2023

Assets$5,615,782
Liabilities$0
Net Assets$5,615,782
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $583,475Expenses 2020: $652,608Net Income 2020: -$69,1332020Revenue 2023: $1,068,280Expenses 2023: $696,967Net Income 2023: $371,3132023Revenue 2024: $721,231Expenses 2024: $762,413Net Income 2024: -$41,1822024

Highlighted filing

2023

Revenue$1,068,280
Expenses$696,967
Net Income$371,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,068,280
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$4,883,258$5,319,447▲ $436,189
Cash and Non-Interest-Bearing Accounts$194,184$163,510▼ $30,674
Savings and Temporary Cash Investments$118,659$100,106▼ $18,553
Accounts Receivable$44,541$32,719▼ $11,822
Total Assets$5,240,642$5,615,782▲ $375,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,006,116$5,584,080▲ $577,964
Net Assets With Donor Restrictions$234,526$31,702▼ $202,824
Total Net Assets Fund Balance$5,240,642$5,615,782▲ $375,140
Total Liabilities and Net Assets / Fund Balance$5,240,642$5,615,782▲ $375,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,928,836$1,209,370$5,138,206
Land$936,988-$936,988
Equipment$453,623$342,741$796,364
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Timothy S BarryVP & Treasur$45,972$45,972
David M GallagherPresident$34,680$34,680
Gregory G GieblerSecretary$34,680$34,680

Highest Paid Contractors

ContractorServicesLocationCompensation
Gold Medal Builders INCConstruction5117 DANSHER RD, Countryside, IL 60525$360,000
-Construction2946 N NARRAGANSETT AVE, Chicago, IL 60634$219,414
Revenue and Support

Revenue Composition

Contributions and Grants
$372,854
Program Service Revenue
$157,125
Investment Income
$529,901
Other Revenue
$8,400
All Other Contributions
$372,854
Change in Net Assets
$371,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,150
Salaries, Compensation, and Employee Benefits$222,817
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$24,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,901$17,165$8,582$171,648
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$81,983$9,645$4,823$96,451
Occupancy$62,583$7,363$3,681$73,627
Payroll Taxes$34,518$4,061$2,030$40,609
Insurance$23,069$2,714$1,357$27,140
Travel$8,785$8,785$1,952$19,522
Conferences and Meetings$6,046$6,718$672$13,436
Other Expenses$6,187$5,183$520$11,890
Other Employee Benefits$8,976$1,056$528$10,560
Fees for Services Legal-$9,627-$9,627
Information Technology$2,622$2,359$262$5,243
All Other Expenses$789$1,738$79$2,606
Fees for Services Accounting-$1,179-$1,179
Advertising$518$466$52$1,036
Fees for Services Other$772--$772
Interest$137$16$8$161
Office Expenses$45$40$4$89
Total Functional Expenses$588,082$84,335$24,550$696,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wynncliff IncChicago, ILC3Program Support$100,000
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
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
Gregory G Giebler
Title
Secretary
Phone
7732835800
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gallagher
Formed
1965
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson
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 457 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/DepreciationDepletionGrp/ProgramServicesAmt081983
IRS990/DepreciationDepletionGrp/TotalAmt096451
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0528455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0100000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IRPDocumentCnt011
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IRS990ScheduleA/PublicSupportPY170Pct00.93650
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IRS990ScheduleA/TotalSupportAmt04388228
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209370
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0453623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0796364
IRS990ScheduleD/LandGrp/BookValueAmt0936988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05319447
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IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WYNNCLIFF INC
IRS990ScheduleI/RecipientTable/RecipientEIN0272559366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05800 N KEATING AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
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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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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038035
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MAINTENANCE COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASTLEWOOD FOUNDATION
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IRS990/TotalContributionsAmt0372854
IRS990/TotalEmployeeCnt012
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,615,782
Liabilities
$0
Net assets
$5,615,782
Revenue
$1,068,280
Expenses
$696,967
Net income
$371,313
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
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.07$0.70$0.37
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