Civic Intelligence

Association for Educational Development

990 • Fiscal year 2024 • EIN 36-2649305

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$5,581,026

Up $2,714,109 (+95%) from 2020

Net Assets

Up

$5,574,600

Up $2,730,683 (+96%) from 2020

Liabilities

Down

$6,426

Down $16,574 (-72%) from 2020

Revenue

Up

$721,231

Up $137,756 (+24%) from 2020

Expenses

Up

$762,413

Up $109,805 (+17%) from 2020

Net Income

Up

-$41,182

Up $27,951 (+40%) from 2020

Historical Trend

Balance Sheet Trend

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 2024: $5,581,026Liabilities 2024: $6,426Net Assets 2024: $5,574,6002024

Highlighted filing

2024

Assets$5,581,026
Liabilities$6,426
Net Assets$5,574,600

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $583,475Expenses 2020: $652,608Net Income 2020: -$69,1332020Revenue 2024: $721,231Expenses 2024: $762,413Net Income 2024: -$41,1822024

Highlighted filing

2024

Revenue$721,231
Expenses$762,413
Net Income-$41,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$721,231
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$5,319,447$5,224,956▼ $94,491
Cash and Non-Interest-Bearing Accounts$163,510$248,953▲ $85,443
Savings and Temporary Cash Investments$100,106$76,515▼ $23,591
Accounts Receivable$32,719$30,602▼ $2,117
Total Assets$5,615,782$5,581,026▼ $34,756
Liabilities
Accounts Payable and Accrued Expenses-$6,426-
Total Liabilities$0$6,426▲ $6,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,584,080$5,429,201▼ $154,879
Net Assets With Donor Restrictions$31,702$145,399▲ $113,697
Total Net Assets Fund Balance$5,615,782$5,574,600▼ $41,182
Total Liabilities and Net Assets / Fund Balance$5,615,782$5,581,026▼ $34,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,804,330$1,380,739$5,185,069
Land$936,988-$936,988
Equipment$483,638$381,262$864,900
Compensation and Service Providers

Employees

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

Revenue Composition

Contributions and Grants
$543,070
Program Service Revenue
$152,700
Investment Income
$5,609
Other Revenue
$19,852
All Other Contributions
$543,070
Change in Net Assets
$-41,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,458
Salaries, Compensation, and Employee Benefits$198,955
Grants and Similar Amounts Paid$120,000
Total Fundraising Expense$29,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,406$20,989$10,494$209,889
Other Salaries and Wages$155,796$18,329$9,164$183,289
Grants to Domestic Orgs$120,000--$120,000
Insurance$41,127$4,839$2,419$48,385
Occupancy$32,232$3,792$1,896$37,920
Travel$10,095$10,095$2,243$22,433
Conferences and Meetings$7,839$8,710$871$17,420
Payroll Taxes$8,828$1,039$519$10,386
Information Technology$3,933$3,539$393$7,865
Other Employee Benefits$4,488$528$264$5,280
Office Expenses$2,700$355$161$3,216
Other Expenses$769$692$77$1,538
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other$763--$763
Advertising$268$241$27$536
All Other Expenses-$378-$378
Total Functional Expenses$607,770$125,552$29,091$762,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willows AcademyDes Plaines, ILC3Program Support$120,000
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
2025-11-17
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 435 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864900
IRS990ScheduleD/LandGrp/BookValueAmt0936988
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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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IRS990/TotalContributionsAmt0543070
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0762413
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt0108732
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IRS990/TotalProgramServiceRevenueAmt0152700
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721231
IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/TotalAmt022433
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IRS990/UponRequestInd0X
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