Civic Intelligence

Home of the Child El Hogar Del Nino

990 • Fiscal year 2022 • EIN 36-2749858

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization Profilewww.elhogardelnino.org

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1710 S Loomis StChicago, IL 60608

(312) 733-5584

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

48th percentile

$119,483

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,061,582

Up $694,130 (+9.4%) from 2021

Net Assets

Up

$6,748,399

Up $1,501,854 (+29%) from 2021

Liabilities

Down

$1,313,183

Down $807,724 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$7,603,688

Up $499,936 (+7.0%) from 2021

Expenses

Up

$6,101,834

Up $13,532 (+0.2%) from 2021

Net Income

Up

$1,501,854

Up $486,404 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $4,442,396Liabilities 2010: $3,350,243Net Assets 2010: $1,092,1532010Assets 2013: $5,184,728Liabilities 2013: $2,309,461Net Assets 2013: $2,875,2672013Assets 2014: $5,053,616Liabilities 2014: $2,121,169Net Assets 2014: $2,932,4472014Assets 2015: $4,848,882Liabilities 2015: $2,034,342Net Assets 2015: $2,814,5402015Assets 2016: $4,458,664Liabilities 2016: $1,751,116Net Assets 2016: $2,707,5482016Assets 2017: $4,300,572Liabilities 2017: $1,777,034Net Assets 2017: $2,523,5382017Assets 2018: $4,557,145Liabilities 2018: $1,619,076Net Assets 2018: $2,938,0692018Assets 2019: $5,246,940Liabilities 2019: $1,620,550Net Assets 2019: $3,626,3902019Assets 2020: $6,410,839Liabilities 2020: $2,179,744Net Assets 2020: $4,231,0952020Assets 2021: $7,367,452Liabilities 2021: $2,120,907Net Assets 2021: $5,246,5452021Assets 2022: $8,061,582Liabilities 2022: $1,313,183Net Assets 2022: $6,748,3992022

Highlighted filing

2022

Assets$8,061,582
Liabilities$1,313,183
Net Assets$6,748,399
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,591,6692010Expenses 2013: $4,596,8632013Revenue 2014: $5,036,643Expenses 2014: $4,979,463Net Income 2014: $57,1802014Revenue 2015: $4,406,895Expenses 2015: $4,524,803Net Income 2015: -$117,9082015Revenue 2016: $3,931,568Expenses 2016: $4,038,560Net Income 2016: -$106,9922016Revenue 2017: $3,978,564Expenses 2017: $4,162,574Net Income 2017: -$184,0102017Revenue 2018: $5,063,339Expenses 2018: $4,648,808Net Income 2018: $414,5312018Revenue 2019: $5,709,048Expenses 2019: $5,020,727Net Income 2019: $688,3212019Revenue 2020: $5,715,975Expenses 2020: $5,111,270Net Income 2020: $604,7052020Revenue 2021: $7,103,752Expenses 2021: $6,088,302Net Income 2021: $1,015,4502021Revenue 2022: $7,603,688Expenses 2022: $6,101,834Net Income 2022: $1,501,8542022

Highlighted filing

2022

Revenue$7,603,688
Expenses$6,101,834
Net Income$1,501,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$7,603,688
Mission and Program Overview

Mission

The agency's primary mission is to provide and demonstrate comprehensive bilingual/bicultural early childhood development programs for infants, preschool, school-age children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,214,924$4,133,961▲ $1,919,037
Savings and Temporary Cash Investments$2,185,048$1,792,871▼ $392,177
Pledges and Grants Receivable$1,996,265$1,243,657▼ $752,608
Land, Buildings, and Equipment, Net$952,394$766,272▼ $186,122
Accounts Receivable$5,201$105,201▲ $100,000
Prepaid Expenses and Deferred Charges$13,620$19,620▲ $6,000
Total Assets$7,367,452$8,061,582▲ $694,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,708$1,227,311▼ $82,397
Other Liabilities$688,625$0▼ $688,625
Accounts Payable and Accrued Expenses$122,574$85,872▼ $36,702
Total Liabilities$2,120,907$1,313,183▼ $807,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,239,146$6,641,000▲ $1,401,854
Net Assets With Donor Restrictions$7,399$107,399▲ $100,000
Total Net Assets Fund Balance$5,246,545$6,748,399▲ $1,501,854
Total Liabilities and Net Assets / Fund Balance$7,367,452$8,061,582▲ $694,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,459$5,826,353$6,461,812
Equipment$84,244$347,903$432,147
Land$46,569-$46,569
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario PerezExecutive DirectorFT$115,381$4,102$119,483

Board Members and Trustees

NameTitle
Teresa MoralesBoard Chair
Rob C RoeBoard Member
Scott MasonBoard Member
Cynthia AuSecretary
Heriberto SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,297,160
Program Service Revenue
$81,155
Investment Income
$122
Other Revenue
$225,251
All Other Contributions
$190,952
Change in Net Assets
$1,501,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,603,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,603,688
Total Revenue per Form 990
$7,603,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,398,723
Other Expenses$1,703,111
Total Fundraising Expense$38,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,640,202$58,426$5,802$3,704,430
Fees for Services Other$380,818$17,568$20,818$419,204
Other Employee Benefits$251,676$44,308$4,124$300,108
Occupancy$242,031$50,243$1,104$293,378
Payroll Taxes$266,044$4,978$475$271,497
Depreciation Depletion$186,769$22,266$2,218$211,253
Current Officers, Directors, Trustees, and Key Employees$107,965$13,496$1,227$122,688
Interest$51,703$14,268$614$66,585
Office Expenses$44,795$6,760$176$51,731
Fees for Services Accounting-$31,265-$31,265
Insurance$26,421$3,120$64$29,605
Other Expenses$11,832$8,343$1,333$21,508
All Other Expenses$16,521$3,788$161$20,470
Conferences and Meetings$18,774$1,325$35$20,134
Travel$13,905$1,663$20$15,588
Total Functional Expenses$5,765,322$298,036$38,476$6,101,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,101,834
Total Expenses per Audited Statements$6,101,834
Total Expenses per Form 990$6,101,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once the draft 990 is ready the 990 is emailed to the Finance Committee members for review and approval, after the Finance Committee approval it is then emailed to all Board members for official approval.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Executive Director is determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Hogar del Nino
EIN
36-2749858
Phone
3127335584
Address
1710 S Loomis St, Chicago, IL 60608

Signing Officer

Name
Rosaura Arellano
Title
Interim Executive Director
Phone
3127335584
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosaura Arellano
Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
5

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN48 Footnote from Audited Financials: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that Organization was not required to record a liability related to uncertain tax positions as of June 30, 2022.”

Raw XML AppendixShowing 400 of 456 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/Desc0Our preschool combines head start and child care to offer full-day, yearlong programming to at risk children 3-5 years old. This full-day model allows parents to work full-time or pursue their education while knowing their children are in a safe, caring, learning environment. Our program is accredited by the National Association for the Education of Yound Children (NAEYC).
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1832
IRS990/OtherRevenueTotalAmt0225251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03640202
IRS990/OtherSalariesAndWagesGrp/TotalAmt03704430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266044
IRS990/PayrollTaxesGrp/TotalAmt0271497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01996265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01243657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019620
IRS990/PrincipalOfficerNm0Rosaura Arellano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081155
IRS990/ProgSrvcAccomActy2Grp/Desc0Toddlers & Twos programming offers high-quality early childhood care, education, and family support for toddlers and their families using creative curriculum for infants, toddlers & twos. Our teachers engage their students with a variety of fun activities that focus on several key areas such as social/emotional, physical, cognitive, and language development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02897548
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide services to families of school-age children, which serves children between the ages of five and twelve years. Many of the 80 students enrolled throughout the four classrooms are former El Hogar Head Start students or have siblings currently enrolled in our Head Start Program. The ability to offer families a continuation of care once their children have entered the public school system is fundamental to both the child's and the family's sense of stability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0929736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07046383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt02189328
IRS990/PYOtherRevenueAmt02060
IRS990/PYProgramServiceRevenueAmt055104
IRS990/PYRevenuesLessExpensesAmt01015450
IRS990/PYSalariesCompEmpBnftPaidAmt03898974
IRS990/PYTotalExpensesAmt06088302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07103752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01501854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02185048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01792871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07297160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07046383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05503301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05326832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04903746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030077422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0234659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0497587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt030077422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07297160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07046383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05503301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05326832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04903746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030077422
IRS990ScheduleA/TotalSupportAmt030577702
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/EquipmentGrp/BookValueAmt084244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06101834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05826353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06461812
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07603688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48 Footnote from Audited Financials: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that Organization was not required to record a liability related to uncertain tax positions as of June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766272
IRS990ScheduleD/TotalExpensesPerForm990Amt06101834
IRS990ScheduleD/TotalRevenuePerForm990Amt07603688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07603688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06101834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the draft 990 is ready the 990 is emailed to the Finance Committee members for review and approval, after the Finance Committee approval it is then emailed to all Board members for official approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07367452
IRS990/TotalAssetsEOYAmt08061582
IRS990/TotalAssetsGrp/BOYAmt07367452
IRS990/TotalAssetsGrp/EOYAmt08061582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07297160
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05765322
IRS990/TotalFunctionalExpensesGrp/TotalAmt06101834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120907
IRS990/TotalLiabilitiesEOYAmt01313183
IRS990/TotalLiabilitiesGrp/BOYAmt02120907
IRS990/TotalLiabilitiesGrp/EOYAmt01313183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05246545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06748399
IRS990/TotalOtherCompensationAmt04102
IRS990/TotalProgramServiceExpensesAmt05765322
IRS990/TotalProgramServiceRevenueAmt081155
IRS990/TotalReportableCompFromOrgAmt0115381
IRS990/TotalRevenueGrp/ExclusionAmt0224541

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,061,582
Liabilities
$1,313,183
Net assets
$6,748,399
Revenue
$7,603,688
Expenses
$6,101,834
Net income
$1,501,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.06$1.31$6.75$7.60$6.10$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.12$5.25$7.10$6.09$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.18$4.23$5.72$5.11$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.62$3.63$5.71$5.02$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.62$2.94$5.06$4.65$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.78$2.52$3.98$4.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.75$2.71$3.93$4.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.03$2.81$4.41$4.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.12$2.93$5.04$4.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.31$2.88$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.35$1.09$3.59