Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2017 • EIN 36-2678083

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

Organization ProfileWWW.ESPERANZACOMMUNITY.ORG

View Organization Page

520 North Marshfield AvenueChicago, IL 60622

(312) 243-6097

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$149,046

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,331,947

Down $354,929 (-9.6%) from 2016

Net Assets

Down

$1,477,715

Down $424,587 (-22%) from 2016

Liabilities

Up

$1,854,232

Up $69,658 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$5,249,399

Up $96,299 (+1.9%) from 2016

Expenses

Up

$5,673,986

Up $158,916 (+2.9%) from 2016

Net Income

Down

-$424,587

Down $62,617 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,936,818Liabilities 2014: $1,412,990Net Assets 2014: $2,523,8282014Assets 2015: $4,195,355Liabilities 2015: $1,931,083Net Assets 2015: $2,264,2722015Assets 2016: $3,686,876Liabilities 2016: $1,784,574Net Assets 2016: $1,902,3022016Assets 2017: $3,331,947Liabilities 2017: $1,854,232Net Assets 2017: $1,477,7152017Assets 2018: $3,164,878Liabilities 2018: $1,859,188Net Assets 2018: $1,305,6902018Assets 2019: $2,963,779Liabilities 2019: $790,130Net Assets 2019: $2,173,6492019Assets 2020: $3,886,897Liabilities 2020: $1,347,844Net Assets 2020: $2,539,0532020Assets 2021: $4,534,723Liabilities 2021: $1,519,277Net Assets 2021: $3,015,4462021Assets 2022: $3,936,521Liabilities 2022: $822,286Net Assets 2022: $3,114,2352022Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2017

Assets$3,331,947
Liabilities$1,854,232
Net Assets$1,477,715
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,988,820Expenses 2014: $4,865,554Net Income 2014: $123,2662014Revenue 2015: $5,045,764Expenses 2015: $5,305,320Net Income 2015: -$259,5562015Revenue 2016: $5,153,100Expenses 2016: $5,515,070Net Income 2016: -$361,9702016Revenue 2017: $5,249,399Expenses 2017: $5,673,986Net Income 2017: -$424,5872017Revenue 2018: $5,414,447Expenses 2018: $5,586,472Net Income 2018: -$172,0252018Revenue 2019: $6,703,198Expenses 2019: $5,736,208Net Income 2019: $966,9902019Revenue 2020: $6,740,964Expenses 2020: $6,375,560Net Income 2020: $365,4042020Revenue 2021: $6,648,217Expenses 2021: $6,171,824Net Income 2021: $476,3932021Revenue 2022: $6,242,938Expenses 2022: $6,144,149Net Income 2022: $98,7892022Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2017

Revenue$5,249,399
Expenses$5,673,986
Net Income-$424,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,314,834
Mission and Program Overview

Mission

To provide the instruction and services needed by students ages 5 through 21 with disabilities to become as productive and independent as possible in school, family and community life

To provide education, recreation and other support services to developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,542,447$2,361,930▼ $180,517
Accounts Receivable$959,003$695,754▼ $263,249
Cash and Non-Interest-Bearing Accounts$0$141,672▲ $141,672
Prepaid Expenses and Deferred Charges$87,857$84,813▼ $3,044
Savings and Temporary Cash Investments$97,569$47,778▼ $49,791
Total Assets$3,686,876$3,331,947▼ $354,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,552,378$1,563,872▲ $11,494
Accounts Payable and Accrued Expenses$226,812$290,360▲ $63,548
Other Liabilities$5,384$0▼ $5,384
Total Liabilities$1,784,574$1,854,232▲ $69,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,302$1,339,715▼ $434,587
Temporarily Rstr Net Assets$128,000$138,000▲ $10,000
Total Net Assets Fund Balance$1,902,302$1,477,715▼ $424,587
Total Liabilities and Net Assets / Fund Balance$3,686,876$3,331,947▼ $354,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,032,245$1,103,268$2,135,513
Buildings$659,557$1,112,335$1,771,892
Land$605,394-$605,394
Equipment$36,179$504,814$540,993
Other Land Buildings$28,555$349,213$377,768
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy DeckerExecutive DirectorFT$141,562$7,484$149,046

Board Members and Trustees

NameTitle
Michael RobertsBoard Chair
Franco PaciniVice Chair
Aaron MckayMember-at-large
Aixa AlfonsoMember-at-large
Heidi HolladayMember-at-large
Howard GoodfriendMember-at-large
Janelle WittmannMember-at-large
Kristen LindgrenMember-at-large
Mary Von MandelMember-at-large
Paul StrabbingMember-at-large
Rebecca SmithMember-at-large
Rehanna GradyMember-at-large
Steve JurasMember-at-large
Suzanne RitzlerMember-at-large
Camille Cribaro-melloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,877
Program Service Revenue
$2,838,592
Investment Income
$208
Other Revenue
$3,722
All Other Contributions
$166,195
Change in Net Assets
$-424,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,249,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,221
Total Revenue per Audited Statements
$5,298,620
Total Revenue per Form 990
$5,249,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,940,021
Other Expenses$1,733,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,728,705$403,240-$3,131,945
Fees for Services Other$340,385$97,211-$437,596
Other Employee Benefits$330,721$56,662-$387,383
Occupancy$249,534$14,394-$263,928
Payroll Taxes$208,808$28,206-$237,014
Depreciation Depletion$209,515$14,524-$224,039
Current Officers, Directors, Trustees, and Key Employees$129,696$19,350-$149,046
Interest$28,911$42,729-$71,640
Travel$57,774$5,494-$63,268
Office Expenses$35,935$12,931-$48,866
Pension Plan Contributions$29,403$5,230-$34,633
Insurance$7,398$22,596-$29,994
Information Technology$22,175$3,623-$25,798
Other Expenses$21,222$7-$21,229
Fees for Services Accounting-$21,022-$21,022
Fees for Services Legal$17,148$3,457-$20,605
Advertising-$295-$295
Total Functional Expenses$4,884,107$789,879$0$5,673,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,723,207
Expenses per Audited Statements$5,673,986
Total Expenses per Form 990$5,673,986
Expenses Not Reported on Form 990$49,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,081
Fundraising Direct Expenses$65,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,752$60,588$31,928$28,660
Art Fest$5,425$5,425$1,387$4,038
Total Events$178,177$66,013$58,743$7,270
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“These board sub-committees do not keep formal minutes, but are required to report to the board of directors. That report is included in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each member of the board of directors for their review before it is filed. The finance sub-committee also conducts its own review of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance through the annual disclosure statements that are required to be completed by board members and officers.”

Form 990, Part VI, Section B, Line 15

“The board investigates compensation levels at comparable organizations for similar positions and utilizes internet searches for compensation data.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to the requesting party via email or usps.”

Filing and Contact Details

Filer

Filer Name
Esperanza Community Services
EIN
36-2678083
Phone
3122436097
Address
520 NORTH MARSHFIELD AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Michael Roberts
Title
Chair
Phone
3122436097
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1975
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
75

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,221.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112164
IRS990/FundraisingDirectExpensesAmt065435
IRS990/FundraisingGrossIncomeAmt069081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02088518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05314834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03623
IRS990/InformationTechnologyGrp/ProgramServicesAmt022175
IRS990/InformationTechnologyGrp/TotalAmt025798
IRS990/InsuranceGrp/ManagementAndGeneralAmt022596
IRS990/InsuranceGrp/ProgramServicesAmt07398
IRS990/InsuranceGrp/TotalAmt029994
IRS990/InterestGrp/ManagementAndGeneralAmt042729
IRS990/InterestGrp/ProgramServicesAmt028911
IRS990/InterestGrp/TotalAmt071640
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03069630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02542447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02361930
IRS990/LandBldgEquipCostOrOtherBssAmt05431560
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE INSTRUCTION AND SERVICES NEEDED BY STUDENTS AGES 5 THROUGH 21 WITH DISABILITIES TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY AND COMMUNITY LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01552378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01563872
IRS990/NetAssetsOrFundBalancesBOYAmt01902302
IRS990/NetAssetsOrFundBalancesEOYAmt01477715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014394
IRS990/OccupancyGrp/ProgramServicesAmt0249534
IRS990/OccupancyGrp/TotalAmt0263928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012931
IRS990/OfficeExpensesGrp/ProgramServicesAmt035935
IRS990/OfficeExpensesGrp/TotalAmt048866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387383
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt0293670
IRS990/OtherExpensesGrp/ProgramServicesAmt1157993
IRS990/OtherExpensesGrp/ProgramServicesAmt215114
IRS990/OtherExpensesGrp/ProgramServicesAmt321222
IRS990/OtherExpensesGrp/TotalAmt0311752
IRS990/OtherExpensesGrp/TotalAmt1163188
IRS990/OtherExpensesGrp/TotalAmt230745
IRS990/OtherExpensesGrp/TotalAmt321229
IRS990/OtherLiabilitiesGrp/BOYAmt05384
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02728705
IRS990/OtherSalariesAndWagesGrp/TotalAmt03131945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208808
IRS990/PayrollTaxesGrp/TotalAmt0237014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029403
IRS990/PensionPlanContributionsGrp/TotalAmt034633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084813
IRS990/PrincipalOfficerNm0MICHAEL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02588215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02588215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217958
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888907
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01387086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING FAMILIES WHO CARE FOR A DISABLED LOVED ONE WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141639
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1117219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt01626180
IRS990/PYOtherRevenueAmt0-19567
IRS990/PYProgramServiceRevenueAmt02916048
IRS990/PYRevenuesLessExpensesAmt0-361970
IRS990/PYSalariesCompEmpBnftPaidAmt03888890
IRS990/PYTotalExpensesAmt05515070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05153100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-424587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02606249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047778
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771892
IRS990ScheduleD/EquipmentGrp/BookValueAmt036179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540993
IRS990ScheduleD/ExpensesNotReportedAmt049221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05673986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0605394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0605394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01032245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01103268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02135513
IRS990ScheduleD/OtherExpensesIncludedAmt049221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377768
IRS990ScheduleD/OtherRevenueAmt049221
IRS990ScheduleD/RevenueNotReportedAmt049221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05249399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 49,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 49,221.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331,947
Liabilities
$1,854,232
Net assets
$1,477,715
Revenue
$5,249,399
Expenses
$5,673,986
Net income
-$424,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.74$3.66$7.49$7.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.82$3.11$6.24$6.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.52$3.02$6.65$6.17$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.35$2.54$6.74$6.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.79$2.17$6.70$5.74$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.86$1.31$5.41$5.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.85$1.48$5.25$5.67$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.90$5.15$5.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.93$2.26$5.05$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.41$2.52$4.99$4.87$0.12