Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2020 • EIN 36-2678083

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

66th percentile

0.35x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$185,347

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,886,897

Up $923,118 (+31%) from 2019

Net Assets

Up

$2,539,053

Up $365,404 (+17%) from 2019

Liabilities

Up

$1,347,844

Up $557,714 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$6,740,964

Up $37,766 (+0.6%) from 2019

Expenses

Up

$6,375,560

Up $639,352 (+11%) from 2019

Net Income

Down

$365,404

Down $601,586 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$3,886,897
Liabilities$1,347,844
Net Assets$2,539,053
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$6,740,964
Expenses$6,375,560
Net Income$365,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$6,867,183
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$1,719,015$1,562,308▼ $156,707
Cash and Non-Interest-Bearing Accounts$100,666$1,324,659▲ $1,223,993
Accounts Receivable$1,052,916$999,625▼ $53,291
Prepaid Expenses and Deferred Charges$91,182$305▼ $90,877
Total Assets$2,963,779$3,886,897▲ $923,118
Liabilities
Accounts Payable and Accrued Expenses$379,832$524,743▲ $144,911
Mortgage Notes Payable Secured by Investment Property$410,298$391,493▼ $18,805
Unsecured Notes Loans Payable$0$374,466▲ $374,466
Deferred Revenue$0$57,142▲ $57,142
Total Liabilities$790,130$1,347,844▲ $557,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,705$2,402,109▲ $365,404
Net Assets With Donor Restrictions$136,944$136,944→ $0
Total Net Assets Fund Balance$2,173,649$2,539,053▲ $365,404
Total Liabilities and Net Assets / Fund Balance$2,963,779$3,886,897▲ $923,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$898,887$1,023,069$1,921,956
Buildings$619,453$1,052,369$1,671,822
Equipment$37,907$304,925$342,832
Other Land Buildings$6,061$70,516$76,577
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy DeckerExecutive DirectorFT$156,390$28,957$185,347
Anne HelmerPrincipalFT$101,009$941$101,950

Board Members and Trustees

NameTitle
Aaron MckayBoard Chair
Andrew SoepMember-at-large
Heather MorrisMember-at-large
Howard GoodfriendMember-at-large
Jenelle WittmannMember-at-large
Jenn BaneMember-at-large
Nicole MontanyeMember-at-large
Staci YesnerMember-at-large
Suzanne RitzlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$659,057
Program Service Revenue
$5,914,185
Investment Income
$177,526
Other Revenue
$-9,804
All Other Contributions
$137,339
Change in Net Assets
$365,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,914
Total Revenue per Audited Statements
$6,831,878
Total Revenue per Form 990
$6,740,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,872,257
Other Expenses$1,503,303
Total Fundraising Expense$148,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,468,523$380,161$70,139$3,918,823
Other Employee Benefits$375,833$44,040$29,859$449,732
Fees for Services Other$263,672$142,903$32,780$439,355
Payroll Taxes$260,051$28,460$5,503$294,014
Occupancy$87,336$118,538-$205,874
Current Officers, Directors, Trustees, and Key Employees$163,521$18,167$2,503$184,191
Depreciation Depletion$109,158$10,132-$119,290
Travel$81,569$8,515$4$90,088
Office Expenses$10,629$28,637$3,779$43,045
Other Expenses$21,815$6,152$1,752$29,719
Pension Plan Contributions$21,856$2,723$918$25,497
Information Technology$19,082$2,985-$22,067
Insurance$4,258$17,424-$21,682
Interest$21,307--$21,307
Fees for Services Legal-$15,885-$15,885
Fees for Services Accounting-$14,715-$14,715
All Other Expenses$3,941$9,236$746$13,923
Advertising--$497$497
Total Functional Expenses$5,298,340$928,334$148,886$6,375,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,466,474
Expenses per Audited Statements$6,375,560
Total Expenses per Form 990$6,375,560
Expenses Not Reported on Form 990$90,914
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$13,745
Fundraising Gross Income$3,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,608$3,941$9,304$-5,363
Total Events$75,608$3,941$13,745$-9,804
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 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
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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mckay
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
147
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 182,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,422. Paraprofessional consultants: program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. Registered nurse consultant: program service expenses 47,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,948. Administrative consultants: program service expenses 23,658. Management and general expenses 118,790. Fundraising expenses 32,780. Total expenses 175,228. Other consultants: program service expenses 9,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,150. Payroll processing: program service expenses 0. Management and general expenses 24,113. Fundraising expenses 0. Total expenses 24,113.”

Form 990, Part IX, Line 24E

“Membership dues: program service expenses 1,330. Management and general expenses 9,236. Fundraising expenses 99. Total expenses 10,665. Bad debt: program service expenses 2,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,611. Funraising event expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 647. Total expenses 647.”

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 fiscal years before 2017. 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 13,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,745.”

Raw XML AppendixShowing 400 of 570 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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02985
IRS990/InformationTechnologyGrp/ProgramServicesAmt019082
IRS990/InformationTechnologyGrp/TotalAmt022067
IRS990/InsuranceGrp/ManagementAndGeneralAmt017424
IRS990/InsuranceGrp/ProgramServicesAmt04258
IRS990/InsuranceGrp/TotalAmt021682
IRS990/InterestGrp/ProgramServicesAmt021307
IRS990/InterestGrp/TotalAmt021307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02450879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01719015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01562308
IRS990/LandBldgEquipCostOrOtherBssAmt04013187
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112474
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/BOYAmt0410298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391493
IRS990/NetAssetsOrFundBalancesBOYAmt02173649
IRS990/NetAssetsOrFundBalancesEOYAmt02539053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02036705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02402109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118538
IRS990/OccupancyGrp/ProgramServicesAmt087336
IRS990/OccupancyGrp/TotalAmt0205874
IRS990/OfficeExpensesGrp/FundraisingAmt03779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028637
IRS990/OfficeExpensesGrp/ProgramServicesAmt010629
IRS990/OfficeExpensesGrp/TotalAmt043045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449732
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/FundraisingAmt31752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36152
IRS990/OtherExpensesGrp/ProgramServicesAmt0284638
IRS990/OtherExpensesGrp/ProgramServicesAmt198114
IRS990/OtherExpensesGrp/ProgramServicesAmt23037
IRS990/OtherExpensesGrp/ProgramServicesAmt321815
IRS990/OtherExpensesGrp/TotalAmt0289104
IRS990/OtherExpensesGrp/TotalAmt1109628
IRS990/OtherExpensesGrp/TotalAmt267124
IRS990/OtherExpensesGrp/TotalAmt329719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03468523
IRS990/OtherSalariesAndWagesGrp/TotalAmt03918823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260051
IRS990/PayrollTaxesGrp/TotalAmt0294014
IRS990/PensionPlanContributionsGrp/FundraisingAmt0918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021856
IRS990/PensionPlanContributionsGrp/TotalAmt025497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305
IRS990/PrincipalOfficerNm0AARON MCKAY
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/Desc4BCBA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03719140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2477842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4187138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03719140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187138
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477842
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/ExpenseAmt01412888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01384652
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/ExpenseAmt0101358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1179759
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1187138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0949751
IRS990/PYOtherExpensesAmt01508546
IRS990/PYOtherRevenueAmt0-8171
IRS990/PYProgramServiceRevenueAmt05425092
IRS990/PYRevenuesLessExpensesAmt0966990
IRS990/PYSalariesCompEmpBnftPaidAmt04227662
IRS990/PYTotalExpensesAmt05736208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06703198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03735015
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/BookValueAmt0619453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671822
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077169
IRS990ScheduleD/DonatedServicesUseFcltsAmt077169
IRS990ScheduleD/EquipmentGrp/BookValueAmt037907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342832
IRS990ScheduleD/ExpensesNotReportedAmt090914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06375560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01023069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01921956
IRS990ScheduleD/OtherExpensesIncludedAmt013745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076577
IRS990ScheduleD/OtherRevenueAmt013745
IRS990ScheduleD/RevenueNotReportedAmt090914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06740964
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 FISCAL YEARS BEFORE 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562308
IRS990ScheduleD/TotalExpensesPerForm990Amt06375560
IRS990ScheduleD/TotalRevenuePerForm990Amt06740964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06831878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06466474
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,886,897
Liabilities
$1,347,844
Net assets
$2,539,053
Revenue
$6,740,964
Expenses
$6,375,560
Net income
$365,404
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
2020Detailed filing. Detailed filing data is available for this year.$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
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