Civic Intelligence

Gateway to Learning

990 • Fiscal year 2015 • EIN 36-2806595

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileGTLCHICAGO.COM

View Organization Page

4925 N Lincoln AvenueChicago, IL 60625

(773) 784-3200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,493

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,263,312

Down $22,175 (-1.7%) from 2014

Net Assets

Up

$1,238,588

Up $9,721 (+0.8%) from 2014

Liabilities

Down

$24,724

Down $31,896 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$1,029,352

Up $22,215 (+2.2%) from 2014

Expenses

Up

$1,019,631

Up $8,538 (+0.8%) from 2014

Net Income

Up

$9,721

Up $13,677 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$1,263,312
Liabilities$24,724
Net Assets$1,238,588
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$1,029,352
Expenses$1,019,631
Net Income$9,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,063,357
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
Savings and Temporary Cash Investments$548,489$550,283▲ $1,794
Land, Buildings, and Equipment, Net$559,845$523,424▼ $36,421
Cash and Non-Interest-Bearing Accounts$83,754$111,060▲ $27,306
Accounts Receivable$91,070$75,325▼ $15,745
Prepaid Expenses and Deferred Charges$2,329$3,220▲ $891
Total Assets$1,285,487$1,263,312▼ $22,175
Liabilities
Accounts Payable and Accrued Expenses$56,620$24,724▼ $31,896
Total Liabilities$56,620$24,724▼ $31,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,846$1,238,567▲ $9,721
Temporarily Rstr Net Assets$21$21→ $0
Total Net Assets Fund Balance$1,228,867$1,238,588▲ $9,721
Total Liabilities and Net Assets / Fund Balance$1,285,487$1,263,312▼ $22,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,278$846,218$1,192,496
Land$165,825-$165,825
Equipment$11,321$130,334$141,655
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HennellyExecutive DirectorFT$65,586$2,907$68,493

Board Members and Trustees

NameTitle
Robert SmolenPresident/acting Treasurer
Ted McdougalVice President
James JablonskiDirector
Jonathan GrayDirector
Kimberly OglesbyDirector
Paula MoscinskiDirector
Victor BernsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,495
Program Service Revenue
$903,914
Investment Income
$911
Other Revenue
$41,032
All Other Contributions
$45,931
Change in Net Assets
$9,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,392
Total Revenue per Audited Statements
$1,032,744
Total Revenue per Form 990
$1,029,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,564
Other Expenses$224,067
Total Fundraising Expense$40,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,988$17,461$18,972$595,421
Occupancy$86,410$9,640$3,922$99,972
Current Officers, Directors, Trustees, and Key Employees$18,770$48,801$7,508$75,079
Other Employee Benefits$59,823$4,865$2,457$67,145
Payroll Taxes$50,062$5,585$2,272$57,919
Depreciation Depletion$37,829$4,220$1,717$43,766
Fees for Services Accounting$2,060$18,432$91$20,583
Office Expenses$7,705$973$210$8,888
Information Technology$3,064$342$139$3,545
Fees for Services Other$267$2,394$12$2,673
Travel$2,316--$2,316
Advertising--$1,738$1,738
Other Expenses$1,303$146$59$1,508
Total Functional Expenses$861,015$118,048$40,568$1,019,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,023
Expenses per Audited Statements$1,019,631
Total Expenses per Form 990$1,019,631
Expenses Not Reported on Form 990$3,392
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$35,056
Fundraising Direct Expenses$29,574
Gaming Gross Income$4,089
Gaming Direct Expenses$1,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$46,572$13,033$3,184$9,849
Baseball Game$8,700$4,745$184$4,561
Total Events$60,397$22,833$24,951$-2,118
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

Filer Name
Gateway to Learning
EIN
36-2806595
Phone
7737843200
Address
4925 N LINCOLN AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Cheryl Hennelly
Title
Executive Director
Phone
7737843200
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hennelly
Formed
1974
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
75

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
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 3,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,392.”

Raw XML AppendixShowing 400 of 478 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067145
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01471
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt032418
IRS990/OtherExpensesGrp/ProgramServicesAmt11303
IRS990/OtherExpensesGrp/TotalAmt037507
IRS990/OtherExpensesGrp/TotalAmt11571
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0896
IRS990/OtherRevenueTotalAmt0896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05585
IRS990/PayrollTaxesGrp/ProgramServicesAmt050062
IRS990/PayrollTaxesGrp/TotalAmt057919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03220
IRS990/PrincipalOfficerNm0CHERYL HENNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FFES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0854916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt0218643
IRS990/PYOtherRevenueAmt035614
IRS990/PYProgramServiceRevenueAmt0853772
IRS990/PYRevenuesLessExpensesAmt0-3956
IRS990/PYSalariesCompEmpBnftPaidAmt0792121
IRS990/PYTotalExpensesAmt01011093
IRS990/PYTotalProfFndrsngExpnsAmt0329
IRS990/PYTotalRevenueAmt01007137
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt09721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0911518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550283
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/BookValueAmt0346278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192496
IRS990ScheduleD/EquipmentGrp/BookValueAmt011321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141655
IRS990ScheduleD/ExpensesNotReportedAmt03392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt03392
IRS990ScheduleD/OtherRevenueAmt03392
IRS990ScheduleD/RevenueNotReportedAmt03392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01029352
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 3,392.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 3,392.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523424
IRS990ScheduleD/TotalExpensesPerForm990Amt01019631
IRS990ScheduleD/TotalRevenuePerForm990Amt01029352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023023
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 THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0462
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01039
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04950
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,312
Liabilities
$24,724
Net assets
$1,238,588
Revenue
$1,029,352
Expenses
$1,019,631
Net income
$9,721
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