Civic Intelligence

Gateway to Learning

990 • Fiscal year 2014 • EIN 36-2806595

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileGTLCHICAGO.COM

View Organization Page

4925 N Lincoln Avenue60625

(773) 784-3200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,807

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,285,487

Up $32,492 (+2.6%) from 2013

Net Assets

Down

$1,228,867

Down $3,956 (-0.3%) from 2013

Liabilities

Up

$56,620

Up $36,448 (+181%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

$1,007,137

No earlier filing loaded for comparison.

Expenses

Down

$1,011,093

Down $12,488 (-1.2%) from 2013

Net Income

-$3,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,304,518Liabilities 2012: $13,435Net Assets 2012: $1,291,0832012Assets 2013: $1,252,995Liabilities 2013: $20,172Net Assets 2013: $1,232,8232013Assets 2014: $1,285,487Liabilities 2014: $56,620Net Assets 2014: $1,228,8672014Assets 2015: $1,263,312Liabilities 2015: $24,724Net Assets 2015: $1,238,5882015Assets 2016: $1,314,562Liabilities 2016: $34,330Net Assets 2016: $1,280,2322016Assets 2017: $1,272,050Liabilities 2017: $66,182Net Assets 2017: $1,205,8682017Assets 2018: $1,256,917Liabilities 2018: $61,906Net Assets 2018: $1,195,0112018Assets 2019: $1,287,779Liabilities 2019: $39,855Net Assets 2019: $1,247,9242019Assets 2020: $1,493,592Liabilities 2020: $197,933Net Assets 2020: $1,295,6592020Assets 2021: $1,557,312Liabilities 2021: $203,667Net Assets 2021: $1,353,6452021Assets 2022: $1,437,142Liabilities 2022: $17,805Net Assets 2022: $1,419,3372022Assets 2023: $1,738,727Liabilities 2023: $19,346Net Assets 2023: $1,719,3812023Assets 2024: $1,857,334Liabilities 2024: $30,519Net Assets 2024: $1,826,8152024Assets 2025: $1,656,504Liabilities 2025: $37,368Net Assets 2025: $1,619,1362025

Highlighted filing

2014

Assets$1,285,487
Liabilities$56,620
Net Assets$1,228,867
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $978,4902012Expenses 2013: $1,023,5812013Revenue 2014: $1,007,137Expenses 2014: $1,011,093Net Income 2014: -$3,9562014Revenue 2015: $1,029,352Expenses 2015: $1,019,631Net Income 2015: $9,7212015Revenue 2016: $1,053,926Expenses 2016: $1,012,282Net Income 2016: $41,6442016Revenue 2017: $1,032,517Expenses 2017: $1,106,881Net Income 2017: -$74,3642017Revenue 2018: $1,000,407Expenses 2018: $1,011,264Net Income 2018: -$10,8572018Revenue 2019: $1,223,268Expenses 2019: $1,170,355Net Income 2019: $52,9132019Revenue 2020: $1,312,761Expenses 2020: $1,274,276Net Income 2020: $38,4852020Revenue 2021: $1,227,546Expenses 2021: $1,169,560Net Income 2021: $57,9862021Revenue 2022: $1,432,113Expenses 2022: $1,366,421Net Income 2022: $65,6922022Revenue 2023: $1,925,328Expenses 2023: $1,625,284Net Income 2023: $300,0442023Revenue 2024: $2,244,490Expenses 2024: $2,137,056Net Income 2024: $107,4342024Revenue 2025: $2,169,375Expenses 2025: $2,377,054Net Income 2025: -$207,6792025

Highlighted filing

2014

Revenue$1,007,137
Expenses$1,011,093
Net Income-$3,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,051,921
Mission and Program Overview

Mission

To provide lifelong learning for adults with intellectual and developmental disabilities that promotes active inclusion at home, at work and in the community.

Education and training of developmentally disabled persons for economic productivity to attain the highest degree of self-sufficiency and self-worth possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,324$559,845▲ $8,521
Savings and Temporary Cash Investments$540,608$548,489▲ $7,881
Accounts Receivable$75,582$91,070▲ $15,488
Cash and Non-Interest-Bearing Accounts$73,042$83,754▲ $10,712
Prepaid Expenses and Deferred Charges$12,439$2,329▼ $10,110
Total Assets$1,252,995$1,285,487▲ $32,492
Liabilities
Accounts Payable and Accrued Expenses$20,172$56,620▲ $36,448
Total Liabilities$20,172$56,620▲ $36,448
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,302$1,228,846▼ $456
Temporarily Rstr Net Assets$3,521$21▼ $3,500
Total Net Assets Fund Balance$1,232,823$1,228,867▼ $3,956
Total Liabilities and Net Assets / Fund Balance$1,252,995$1,285,487▲ $32,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,665$806,834$1,186,499
Land$165,825-$165,825
Equipment$14,355$128,541$142,896
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HennellyExecutive DirectorFT$61,807$6,000$67,807

Board Members and Trustees

NameTitle
David MischlerPresident
Jonathan GrayVice President
James JablonskiDirector
Kimberly OglesbyDirector
Patricia PerezDirector
Ted McdougalDirector
Victor BernsteinDirector
Roberty SmolenSecretary
Rosemary RochaTreasurer-past
Revenue and Support

Revenue Composition

Contributions and Grants
$116,891
Program Service Revenue
$853,772
Investment Income
$860
Other Revenue
$35,614
All Other Contributions
$41,049
Change in Net Assets
$-3,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,309
Total Revenue per Audited Statements
$1,011,446
Total Revenue per Form 990
$1,007,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,121
Other Expenses$218,643
Total Fundraising Expense$69,241
Professional Fundraising Fees$329
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,005$21,689$39,703$614,397
Current Officers, Directors, Trustees, and Key Employees$21,124$42,407$6,846$70,377
Occupancy$55,703$6,218$4,513$66,434
Other Employee Benefits$46,977$5,244$3,808$56,029
Payroll Taxes$43,027$4,803$3,488$51,318
Depreciation Depletion$36,675$4,094$2,974$43,743
Fees for Services Accounting-$22,988-$22,988
Office Expenses$15,025$1,451$795$17,271
Insurance$11,411$1,089$791$13,291
Fees for Services Other$7,296$243$177$7,716
Information Technology$5,462$610$444$6,516
Advertising--$2,985$2,985
Travel$1,392--$1,392
Other Expenses$432$48$35$515
Fees for Services Professional Fundraising--$329$329
Total Functional Expenses$826,555$115,297$69,241$1,011,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,402
Expenses per Audited Statements$1,011,093
Total Expenses per Form 990$1,011,093
Expenses Not Reported on Form 990$4,309
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$40,736
Fundraising Direct Expenses$38,980
Gaming Gross Income$6,456
Gaming Direct Expenses$1,495
Professional Fundraising Fees$329

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,016$12,320$2,040$10,280
Event 2$6,173$5,914$1,004$4,910
Total Events$51,189$18,234$15,208$3,026
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
Backup withholding compliance
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
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 11

“A copy of the form 990 was presented to the board of directors prior to filing.”

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

“A copy of the conflict of interest policy is given to each board member who is required to sign a statement acknowledging that the individual has received and read the policy. In addition, the board monitors the relationships between its vendors and any officer or director. Should a conflict of interest arise, the officer or director is required to disclose the conflict of interest. Conflicts of itnerest are defined in the policy, which is contained in the bylaws of the organization.”

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

“The board of directors reviews the compensation of the executive director annually, with consideration given to overall achievements, results of operations (non-fiscal and fiscal results) and comparison to market for similar positions.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-2806595
Phone
7737843200

Signing Officer

Name
Cheryl Hennelly
Title
Executive Director
Phone
7737843200
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hennelly
Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
75

Preparer

Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gateway to learning is an organization described in section 501(c)(3) of the internal revenue code and generally is exempt from federal income tax. Gateway to learning has been classified as an organization which is not a private foundation under section 509(a). Charitable contributions made to gateway to learning are deductible under section 170(b)(1)(a). Gateway to learning files form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,309.”

Raw XML AppendixShowing 400 of 485 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt07775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04513
IRS990/OccupancyGrp/ManagementAndGeneralAmt06218
IRS990/OccupancyGrp/ProgramServicesAmt055703
IRS990/OccupancyGrp/TotalAmt066434
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OfficeExpensesGrp/ProgramServicesAmt015025
IRS990/OfficeExpensesGrp/TotalAmt017271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056029
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02353
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt029026
IRS990/OtherExpensesGrp/ProgramServicesAmt1432
IRS990/OtherExpensesGrp/TotalAmt034619
IRS990/OtherExpensesGrp/TotalAmt11173
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01103
IRS990/OtherRevenueTotalAmt01103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04803
IRS990/PayrollTaxesGrp/ProgramServicesAmt043027
IRS990/PayrollTaxesGrp/TotalAmt051318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02329
IRS990/PrincipalOfficerNm0CHERYL HENNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FFES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt0228577
IRS990/PYOtherRevenueAmt031472
IRS990/PYProgramServiceRevenueAmt049469
IRS990/PYRevenuesLessExpensesAmt0-58260
IRS990/PYSalariesCompEmpBnftPaidAmt0790864
IRS990/PYTotalExpensesAmt01023581
IRS990/PYTotalProfFndrsngExpnsAmt04140
IRS990/PYTotalRevenueAmt0965321
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-3956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861547
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020019
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548489
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/BookValueAmt0379665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186499
IRS990ScheduleD/EquipmentGrp/BookValueAmt014355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142896
IRS990ScheduleD/ExpensesNotReportedAmt04309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt04309
IRS990ScheduleD/OtherRevenueAmt04309
IRS990ScheduleD/RevenueNotReportedAmt04309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATEWAY TO LEARNING IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND GENERALLY IS EXEMPT FROM FEDERAL INCOME TAX. GATEWAY TO LEARNING HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). CHARITABLE CONTRIBUTIONS MADE TO GATEWAY TO LEARNING ARE DEDUCTIBLE UNDER SECTION 170(B)(1)(A). GATEWAY TO LEARNING FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 4,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559845
IRS990ScheduleD/TotalExpensesPerForm990Amt01011093
IRS990ScheduleD/TotalRevenuePerForm990Amt01007137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015402
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE SETS FORTH NONSIDCRIMINATORY POLICIES IN ALL REGARDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FOR ITS PROGRAMS FROM BOTH THE CHICAGO BOARD OF EDUCATION AND THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015208
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018234
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER WHO IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THE INDIVIDUAL HAS RECEIVED AND READ THE POLICY. IN ADDITION, THE BOARD MONITORS THE RELATIONSHIPS BETWEEN ITS VENDORS AND ANY OFFICER OR DIRECTOR. SHOULD A CONFLICT OF INTEREST ARISE, THE OFFICER OR DIRECTOR IS REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST. CONFLICTS OF ITNEREST ARE DEFINED IN THE POLICY, WHICH IS CONTAINED IN THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY, WITH CONSIDERATION GIVEN TO OVERALL ACHIEVEMENTS, RESULTS OF OPERATIONS (NON-FISCAL AND FISCAL RESULTS) AND COMPARISON TO MARKET FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,487
Liabilities
$56,620
Net assets
$1,228,867
Revenue
$1,007,137
Expenses
$1,011,093
Net income
-$3,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.17$2.38$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.24$2.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.93$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.43$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.35$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.31$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.22$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.03$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.98