Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Beacon Therapeutic School Inc
990 • Fiscal year 2015 • EIN 36-2660495
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$2,407,155
Down $299,007 (-11%) from 2014
Net Assets
Down-$718,756
Down $692,858 (-2675%) from 2014
Liabilities
Up$3,125,911
Up $393,851 (+14%) from 2014
Revenue And Expenses
Revenue
Down$8,615,365
Down $225,825 (-2.6%) from 2014
Expenses
Down$9,308,223
Down $170,069 (-1.8%) from 2014
Net Income
Down-$692,858
Down $55,756 (-8.8%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $8,699,265
Mission and Program Overview
Mission
Empowering children and families by helping them find their way to a better future by providing accredited educational, mental health, and social services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,773,463 | $1,576,983 | ▼ $196,480 |
| Land, Buildings, and Equipment, Net | $772,533 | $715,947 | ▼ $56,586 |
| Pledges and Grants Receivable | $28,000 | $50,000 | ▲ $22,000 |
| Prepaid Expenses and Deferred Charges | $44,313 | $43,766 | ▼ $547 |
| Cash and Non-Interest-Bearing Accounts | $68,893 | $5,329 | ▼ $63,564 |
| Intangible Assets | $6,702 | $2,872 | ▼ $3,830 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,706,162 | $2,407,155 | ▼ $299,007 |
| Other Assets Total | $12,258 | $12,258 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,831,686 | $1,716,865 | ▼ $114,821 |
| Accounts Payable and Accrued Expenses | $874,899 | $1,238,186 | ▲ $363,287 |
| Deferred Revenue | $25,475 | $103,831 | ▲ $78,356 |
| Other Liabilities | $0 | $67,029 | ▲ $67,029 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,732,060 | $3,125,911 | ▲ $393,851 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $283,594 | $361,338 | ▲ $77,744 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-309,492 | $-1,080,094 | ▼ $770,602 |
| Total Net Assets Fund Balance | $-25,898 | $-718,756 | ▼ $692,858 |
| Total Liabilities and Net Assets / Fund Balance | $2,706,162 | $2,407,155 | ▼ $299,007 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,108 | $1,891,606 | $2,331,714 |
| Equipment | $193,384 | $1,158,644 | $1,352,028 |
| Land | $60,240 | - | $60,240 |
| Other Land Buildings | $15,903 | $7,817 | $23,720 |
| Leasehold Improvements | $6,312 | $5,664 | $11,976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Reyna-guerrero | President/CEO | FT | $167,226 | $5,100 | $172,326 |
| Cheryl Thompson | Deputy CEO | FT | $125,438 | $4,772 | $130,210 |
| Joan Gross | Principal | FT | $124,246 | $357 | $124,603 |
| Kenneth Miller | CFO | FT | $101,261 | $135 | $101,396 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Dargis | Chairman |
| Helen Malevitis | Vice Chair |
| BRIAN O'SHEA | Director |
| Deborah Ford | Director |
| Dynikka Harris | Director |
| Joan Coffey | Director |
| Kathleen Strand | Director |
| Mary Tinajero | Director |
| Michael Johnstone | Director |
| Michelle Griffith | Director |
| Sharnette Julkes-brown | Director |
| Therese Naso | Director |
| Laura Shallow | Secretary |
| Thomas Goldrick | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Bhaskar Sripada | Psychiatric services | 616 S Laflin Unit 1, Chicago, IL 60607 | $153,465 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,588,199
- Program Service Revenue
- $6,992,346
- Investment Income
- $1,874
- Other Revenue
- $32,946
- All Other Contributions
- $446,379
- Change in Net Assets
- $-692,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,969,139 |
| Other Expenses | $2,251,421 |
| Total Fundraising Expense | $93,677 |
| Professional Fundraising Fees | $87,663 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,153,098 | $490,394 | - | $5,643,492 |
| Other Employee Benefits | $983,513 | $75,125 | - | $1,058,638 |
| Fees for Services Other | $702,641 | $26,311 | $3,879 | $732,831 |
| Occupancy | $377,016 | - | - | $377,016 |
| Office Expenses | $271,918 | $46,126 | $119 | $318,163 |
| Current Officers, Directors, Trustees, and Key Employees | $208,267 | $58,742 | - | $267,009 |
| Depreciation Depletion | $95,523 | $33,757 | - | $129,280 |
| Travel | $98,098 | $14,105 | - | $112,203 |
| Fees for Services Professional Fundraising | - | - | $87,663 | $87,663 |
| Interest | $60,169 | $21,779 | - | $81,948 |
| Insurance | $44,623 | $8,882 | - | $53,505 |
| Fees for Services Accounting | - | $49,258 | - | $49,258 |
| Conferences and Meetings | $11,911 | $12,793 | $15 | $24,719 |
| Other Expenses | $15,899 | $8,774 | - | $24,673 |
| Advertising | $5,130 | $13,624 | $331 | $19,085 |
| All Other Expenses | - | $250 | $1,670 | $1,920 |
| Total Functional Expenses | $8,338,288 | $876,258 | $93,677 | $9,308,223 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $87,663 |
| Fundraising Gross Income | $37,627 |
| Fundraising Direct Expenses | $19,791 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Supper | $104,749 | $24,371 | $4,490 | $19,881 |
| Beacon Bash | $53,100 | $10,141 | $0 | $10,141 |
| Total Events | $172,086 | $37,627 | $19,791 | $17,836 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Outstanding Checks | $67,029 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11:
“Explanation: the ceo and cfo review the form 990 before it is filed. The form is also emailed to all board members before being filed.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Explanation: beacon therapeutic schools practice for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts of interest is that all leadership, senior staff, and others are asked annually to sign and submit the policy. If a potential conflict of interest arises between the annual submissions, it is disclosed in an amended submission prior to the next meeting or communication with the board. If there is a conflict, the affected individuals are identified to committee chairs and shall refrain from participating in votes on any matters involving the conflict. All minutes shall reflect any consideration of conflicts or potential conflicts, including the name of the person who is disclosed, the names of those persons present for discussion, the content of any such discussion, the action taken upon the issue, and a record of any votes taken in connection with the proceedings.”
FORM 990, PART VI, SECTION B, LINE 15:
“Explanation: the compensation of the ceo is reviewed on a periodic basis in connection with the renewal of her contract. The compensation is reviewed by the executive committee of the board of directors who utilizes salary comparisons of similar positions from creditable sources (such as guidestar). The decisions made regarding the compensation arrangement with the ceo are documented in the minutes of the meetings of the board of directors. The executive committee last reviewed the ceos compensation as part of her contract renewal in june 2012, which runs through june 2015. Compensation for the cfo is reviewed by the executive committee of the board of directors on a period basis utilizing salary comparisions of similar positions from creditable sources (such as guidestar). The decisions regarding compensation arrangements with the cfo are documented in the minutes of the meetings of the board of directors. The salary of the cfo was reviewed by the executive committee of the board of directors in 2010.”
FORM 990, PART VI, SECTION C, LINE 19:
“Explanation: the organization makes its bylaws, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Beacon Therapeutic School Inc
- EIN
- 36-2660495
- In Care Of
- % SUSAN REYNA-GUERRERO
- Phone
- 7732981243
- Address
- 1912 WEST 103RD STREET, Chicago, IL 60643
Signing Officer
- Name
- Susan Reyna-guerrero
- Title
- president & CEO
- Phone
- 7732981243
- Signed
- 2015-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Reyna-guerrero
- Formed
- 1968
- Legal Domicile
- Il
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 195
- Volunteers
- 75
Preparer
- Firm
- Bdo USA Llp
- Address
- 1665 Elk Blvd, Des Plaines, IL 60016
- Preparer
- Dirk T Ahlbeck
- Phone
- 8478244000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Beacon's FamilyWorks program is an intiative with the Chicago Housing Authority that provides targeted services focused on increasing economic independence and earning power, developing academic achievement of youth and adults, and increasing stability and quality of life for families and seniors as they age in place.”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except for net income derived from unrelated business activities. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a). During the years ended June 30, 2015 and 2014, the Organization had unrelated business income tax from rental income net of offsetting expenses. The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2012 through the current year. In evaluating the Organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. It is the policy of the Organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There were penalties and interest of $163 and $75 from taxing authorities included in management and general expenses for the years ended June 30, 2015 and 2014, respectively.”
Raw XML AppendixShowing 400 of 737 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/Desc | 0 | EDUCATION SERVICES - BEACON OPERATES TWO THERAPEUTIC DAY SCHOOLS SERVING ELEMENTARY AND HIGH SCHOOL AGE CHILDREN WHO HAVE EMOTIONAL, BEHAVIORIAL, OR LEARNING NEEDS THAT EXCEED THEIR LOCAL SCHOOLS CAPACITY. 64 STUDENTS WERE ENROLLED IN THE AGENCYS ELEMENTARY PROGRAM WHERE 100% OF THE 8TH GRADE RECEIVED THEIR DIPLOMAS AND THE ENROLLED STUDENTS SIGNIFICANTLY INCREASED THEIR SCORES IN WORD IDENTIFICATION, READING, PASSAGE COMPREHENSION, CALCULATION, MATH FLUENCY, APPLIED PROBLEMS, SPELLING AND WRITING SAMPLES. 117 STUDENTS WERE ENROLLED IN THE HIGH SCHOOL PROGRAM WITH 100% OF ELIGIBLE SENIORS RECEIVING THEIR HIGH SCHOOL DIPLOMA WITH TRANSITIONS TO POST SECONDARY EDUCATION AND/OR EMPLOYMENT. THE ORGANIZATION RECEIVED $19,500 OF GOVERNMENT GRANTS FOR THIS PROGRAM WHICH IS INCLUDED ON LINE 1E OF PART VIII. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 357 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN DARGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN MALEVITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA SHALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DYNIKKA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESE NASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARNETTE JULKES-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY TINAJERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN REYNA-GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHERYL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 124246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 134459 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19791 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37627 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1007361 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 8699265 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53505 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6702 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21779 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60169 |
| IRS990/InterestGrp/TotalAmt | 0 | 81948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3063731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 772533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 715947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3779678 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 64109 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING CHILDREN AND FAMILIES BY HELPING THEM FIND THEIR WAY TO A BETTER FUTURE BY PROVIDING ACCREDITED EDUCATIONAL, MENTAL HEALTH, AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1831686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1716865 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -718756 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17836 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2836 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12511 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 377016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 271918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 318163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 983513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1058638 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2599 |
| IRS990/OtherRevenueTotalAmt | 0 | 2599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 490394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5153098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5643492 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43766 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN REYNA-GUERRERO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,407,155
- Liabilities
- $3,125,911
- Net assets
- -$718,756
- Revenue
- $8,615,365
- Expenses
- $9,308,223
- Net income
- -$692,858