Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2019 • EIN 36-2678083

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$171,448

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,963,779

Down $201,099 (-6.4%) from 2018

Net Assets

Up

$2,173,649

Up $867,959 (+66%) from 2018

Liabilities

Down

$790,130

Down $1,069,058 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$6,703,198

Up $1,288,751 (+24%) from 2018

Expenses

Up

$5,736,208

Up $149,736 (+2.7%) from 2018

Net Income

Up

$966,990

Up $1,139,015 (+662%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,963,779
Liabilities$790,130
Net Assets$2,173,649
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$6,703,198
Expenses$5,736,208
Net Income$966,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$7,278,814
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$2,243,729$1,719,015▼ $524,714
Accounts Receivable$670,601$1,052,916▲ $382,315
Cash and Non-Interest-Bearing Accounts$147,918$100,666▼ $47,252
Prepaid Expenses and Deferred Charges$54,743$91,182▲ $36,439
Savings and Temporary Cash Investments$47,887$0▼ $47,887
Total Assets$3,164,878$2,963,779▼ $201,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,512,444$410,298▼ $1,102,146
Accounts Payable and Accrued Expenses$346,744$379,832▲ $33,088
Total Liabilities$1,859,188$790,130▼ $1,069,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,746$2,036,705▲ $867,959
Temporarily Rstr Net Assets$136,944$136,944→ $0
Total Net Assets Fund Balance$1,305,690$2,173,649▲ $867,959
Total Liabilities and Net Assets / Fund Balance$3,164,878$2,963,779▼ $201,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$917,840$1,114,857$2,032,697
Buildings$775,871$1,111,880$1,887,751
Equipment$19,667$339,339$359,006
Other Land Buildings$5,637$115,120$120,757
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy DeckerExecutive DirectorFT$152,906$18,542$171,448

Board Members and Trustees

NameTitle
Aaron MckayBoard Chair
Heather MorrisMember-at-large
Heidi HolladayMember-at-large
Howard GoodfriendMember-at-large
Jenelle WittmannMember-at-large
Mary BelovichMember-at-large
Nicole MontanyeMember-at-large
Paul StrabbingMember-at-large
Rehanna GradyMember-at-large
Staci YesnerMember-at-large
Suzanne RitzlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,526
Program Service Revenue
$5,425,092
Investment Income
$949,751
Other Revenue
$-8,171
All Other Contributions
$183,159
Change in Net Assets
$966,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,703,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,950
Total Revenue per Audited Statements
$6,824,148
Total Revenue per Form 990
$6,703,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,227,662
Other Expenses$1,508,546
Total Fundraising Expense$149,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,891,125$383,580$110,019$3,384,724
Other Employee Benefits$337,577$38,619$15,159$391,355
Fees for Services Other$175,079$159,782$825$335,686
Payroll Taxes$221,087$25,743$8,005$254,835
Occupancy$95,931$138,615-$234,546
Current Officers, Directors, Trustees, and Key Employees$145,731$20,575$5,142$171,448
Depreciation Depletion$119,211$10,443-$129,654
Travel$70,389$11,952$592$82,933
Interest$25,829$44,436-$70,265
Other Expenses$52,659$81,926$404$52,659
Office Expenses$11,442$34,011$5,124$50,577
All Other Expenses$14,493$12,506$1,322$28,321
Pension Plan Contributions$21,505$3,036$759$25,300
Insurance$782$23,962-$24,744
Information Technology-$17,236$35$17,271
Fees for Services Accounting-$14,156-$14,156
Fees for Services Legal$479$11,096-$11,575
Advertising--$1,672$1,672
Total Functional Expenses$4,534,196$1,052,588$149,424$5,736,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,857,158
Expenses per Audited Statements$5,736,208
Total Expenses per Form 990$5,736,208
Expenses Not Reported on Form 990$120,950
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 Direct Expenses$45,857
Fundraising Gross Income$37,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,053$37,686$30,407$7,279
Total Events$155,053$37,686$45,857$-8,171
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
Aaron Mckay
Title
Board Chair
Phone
3122436097
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mckay
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
140
Volunteers
140

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speech consultants: program service expenses 119,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,711. Registered nurse consultant: program service expenses 34,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,819. Administrative consultants: program service expenses 9,524. Management and general expenses 129,209. Fundraising expenses 825. Total expenses 139,558. Other consultants: program service expenses 11,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,025. Payroll processing: program service expenses 0. Management and general expenses 30,573. Fundraising expenses 0. Total expenses 30,573.”

Form 990, Part IX, Line 24E

“Recruitment expense: program service expenses 13,461. Management and general expenses 3,715. Fundraising expenses 0. Total expenses 17,176. Membership dues: program service expenses 1,032. Management and general expenses 8,791. Fundraising expenses 13. Total expenses 9,836. Funraising event expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,309. Total expenses 1,309.”

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 2016. 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 30,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,857.”

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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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017236
IRS990/InformationTechnologyGrp/TotalAmt017271
IRS990/InsuranceGrp/ManagementAndGeneralAmt023962
IRS990/InsuranceGrp/ProgramServicesAmt0782
IRS990/InsuranceGrp/TotalAmt024744
IRS990/InterestGrp/ManagementAndGeneralAmt044436
IRS990/InterestGrp/ProgramServicesAmt025829
IRS990/InterestGrp/TotalAmt070265
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02681196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719015
IRS990/LandBldgEquipCostOrOtherBssAmt04400211
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0529759
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/BOYAmt01512444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410298
IRS990/NetAssetsOrFundBalancesBOYAmt01305690
IRS990/NetAssetsOrFundBalancesEOYAmt02173649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0949741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0949741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138615
IRS990/OccupancyGrp/ProgramServicesAmt095931
IRS990/OccupancyGrp/TotalAmt0234546
IRS990/OfficeExpensesGrp/FundraisingAmt05124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034011
IRS990/OfficeExpensesGrp/ProgramServicesAmt011442
IRS990/OfficeExpensesGrp/TotalAmt050577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391355
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/FundraisingAmt2404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281926
IRS990/OtherExpensesGrp/ProgramServicesAmt0195213
IRS990/OtherExpensesGrp/ProgramServicesAmt1151788
IRS990/OtherExpensesGrp/ProgramServicesAmt23876
IRS990/OtherExpensesGrp/ProgramServicesAmt352659
IRS990/OtherExpensesGrp/TotalAmt0207605
IRS990/OtherExpensesGrp/TotalAmt1160676
IRS990/OtherExpensesGrp/TotalAmt286206
IRS990/OtherExpensesGrp/TotalAmt352659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02891125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03384724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221087
IRS990/PayrollTaxesGrp/TotalAmt0254835
IRS990/PensionPlanContributionsGrp/FundraisingAmt0759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021505
IRS990/PensionPlanContributionsGrp/TotalAmt025300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091182
IRS990/PrincipalOfficerNm0AARON MCKAY
IRS990/PriorPeriodAdjustmentsAmt0-99031
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOME BASED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03250756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4142981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03250756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2611654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142981
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0611654
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/ExpenseAmt01314807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01289235
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/ExpenseAmt0124467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1155149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0142981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1105549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02470135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt01756059
IRS990/PYOtherRevenueAmt010402
IRS990/PYProgramServiceRevenueAmt02933733
IRS990/PYRevenuesLessExpensesAmt0-172025
IRS990/PYSalariesCompEmpBnftPaidAmt03830413
IRS990/PYTotalExpensesAmt05586472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05414447
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03275673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0775871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01887751
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090093
IRS990ScheduleD/DonatedServicesUseFcltsAmt090093
IRS990ScheduleD/EquipmentGrp/BookValueAmt019667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359006
IRS990ScheduleD/ExpensesNotReportedAmt0120950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05736208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0917840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01114857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02032697
IRS990ScheduleD/OtherExpensesIncludedAmt030857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120757
IRS990ScheduleD/OtherRevenueAmt030857
IRS990ScheduleD/RevenueNotReportedAmt0120950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06703198
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 2016. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 30,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 30,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01719015
IRS990ScheduleD/TotalExpensesPerForm990Amt05736208
IRS990ScheduleD/TotalRevenuePerForm990Amt06703198

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,779
Liabilities
$790,130
Net assets
$2,173,649
Revenue
$6,703,198
Expenses
$5,736,208
Net income
$966,990
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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