Civic Intelligence

Association for Educational Development

990 • Fiscal year 2022 • EIN 36-2649305

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$42,994

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,240,642

Up $2,373,725 (+83%) from 2020

Net Assets

Up

$5,240,642

Up $2,396,725 (+84%) from 2020

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Up

$2,056,224

Up $1,472,749 (+252%) from 2020

Expenses

Up

$679,752

Up $27,144 (+4.2%) from 2020

Net Income

Up

$1,376,472

Up $1,445,605 (+2091%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2022: $5,240,642Liabilities 2022: $0Net Assets 2022: $5,240,6422022Assets 2024: $5,581,026Liabilities 2024: $6,426Net Assets 2024: $5,574,6002024

Highlighted filing

2022

Assets$5,240,642
Liabilities$0
Net Assets$5,240,642
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $583,475Expenses 2020: $652,608Net Income 2020: -$69,1332020Revenue 2022: $2,056,224Expenses 2022: $679,752Net Income 2022: $1,376,4722022Revenue 2024: $721,231Expenses 2024: $762,413Net Income 2024: -$41,1822024

Highlighted filing

2022

Revenue$2,056,224
Expenses$679,752
Net Income$1,376,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,056,224
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$3,352,567$4,883,258▲ $1,530,691
Cash and Non-Interest-Bearing Accounts$417,093$194,184▼ $222,909
Savings and Temporary Cash Investments$68,262$118,659▲ $50,397
Accounts Receivable$26,248$44,541▲ $18,293
Total Assets$3,864,170$5,240,642▲ $1,376,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,507,275$5,006,116▲ $1,498,841
Net Assets With Donor Restrictions$356,895$234,526▼ $122,369
Total Net Assets Fund Balance$3,864,170$5,240,642▲ $1,376,472
Total Liabilities and Net Assets / Fund Balance$3,864,170$5,240,642▲ $1,376,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,306$1,340,742$4,945,048
Land$965,238-$965,238
Equipment$313,714$422,550$736,264
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Bill KippVice Preside$42,994$42,994
Gregory G GieblerSecretary$40,834$40,834
Charles CushniePresident$32,271$32,271
Timothy S BarryVice Preside$10,773$10,773

Board Members and Trustees

NameTitle
David M GallagherPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Gold Medal Builders INCConstruction2946 N NARRAGANSETT AVE, Chicago, IL 60634$501,212
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,803
Program Service Revenue
$148,599
Investment Income
$397
Other Revenue
$8,425
All Other Contributions
$1,898,803
Change in Net Assets
$1,376,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,933
Grants and Similar Amounts Paid$208,948
Salaries, Compensation, and Employee Benefits$199,871
Total Fundraising Expense$22,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,948--$208,948
Other Salaries and Wages$151,521$17,826$8,913$178,260
Depreciation Depletion$77,450$9,112$4,556$91,118
Occupancy$47,014$5,531$2,766$55,311
Travel$11,331$11,331$2,518$25,180
Conferences and Meetings$8,675$9,639$964$19,278
Insurance$10,097$1,188$594$11,879
Payroll Taxes$9,935$1,169$584$11,688
Other Employee Benefits$8,435$992$496$9,923
Fees for Services Legal-$6,726-$6,726
Information Technology$1,310$1,179$131$2,620
Fees for Services Accounting-$1,495-$1,495
Other Expenses$1,604$159$160$159
Advertising$79$72$8$159
Office Expenses$60$22$4$86
All Other Expenses-$-483-$-483
Total Functional Expenses$579,964$77,736$22,052$679,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willows AcademyDes Plaines, ILC3Program Support$120,000
Castlewood Foundation IncChicago, ILC3Program Support$88,948
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
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gallagher
Formed
1965
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
9
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 473 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/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CUSHNIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990ScheduleA/PublicSupportPY170Pct00.90750
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IRS990ScheduleA/SubstantialContributorsTotAmt0223543
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IRS990ScheduleA/TotalSupportAmt04661424
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03604306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04945048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736264
IRS990ScheduleD/LandGrp/BookValueAmt0965238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0965238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04883258
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IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt188948
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILLOWS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASTLEWOOD FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362813264
IRS990ScheduleI/RecipientTable/RecipientEIN1363309592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01015 ROSE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15800 NORTH KEATING AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES PLAINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160646
IRS990ScheduleI/Total501c3OrgCnt02
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IRS990/ScheduleORequiredInd0true
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/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05800 N KEATING AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAO
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt03864170
IRS990/TotalAssetsEOYAmt05240642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,240,642
Liabilities
$0
Net assets
$5,240,642
Revenue
$2,056,224
Expenses
$679,752
Net income
$1,376,472
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
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.06$0.68$1.38
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