Civic Intelligence

Gateway to Learning

990 • Fiscal year 2016 • EIN 36-2806595

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,082

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,314,562

Up $51,250 (+4.1%) from 2015

Net Assets

Up

$1,280,232

Up $41,644 (+3.4%) from 2015

Liabilities

Up

$34,330

Up $9,606 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$1,053,926

Up $24,574 (+2.4%) from 2015

Expenses

Down

$1,012,282

Down $7,349 (-0.7%) from 2015

Net Income

Up

$41,644

Up $31,923 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$1,314,562
Liabilities$34,330
Net Assets$1,280,232
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$1,053,926
Expenses$1,012,282
Net Income$41,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,083,008
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$550,283$591,183▲ $40,900
Land, Buildings, and Equipment, Net$523,424$509,005▼ $14,419
Cash and Non-Interest-Bearing Accounts$111,060$142,749▲ $31,689
Accounts Receivable$75,325$66,253▼ $9,072
Prepaid Expenses and Deferred Charges$3,220$5,372▲ $2,152
Total Assets$1,263,312$1,314,562▲ $51,250
Liabilities
Accounts Payable and Accrued Expenses$24,724$34,330▲ $9,606
Total Liabilities$24,724$34,330▲ $9,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,567$1,265,651▲ $27,084
Temporarily Rstr Net Assets$21$14,581▲ $14,560
Total Net Assets Fund Balance$1,238,588$1,280,232▲ $41,644
Total Liabilities and Net Assets / Fund Balance$1,263,312$1,314,562▲ $51,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,895$885,601$1,192,496
Equipment$36,285$135,765$172,050
Land$165,825-$165,825
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HennellyExecutive DirectorFT$82,175$2,907$85,082

Board Members and Trustees

NameTitle
Robert SmolenPresident/acting Treasurer
Ted McdougalVice President
Erin ClarkDirector
James JablonskiDirector
Kathryn DunneDirector
Kimberly OglesbyDirector
Paula MoscinskiDirector
Victor BernsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,808
Program Service Revenue
$909,172
Investment Income
$899
Other Revenue
$48,047
All Other Contributions
$70,231
Change in Net Assets
$41,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,357
Total Revenue per Audited Statements
$1,059,283
Total Revenue per Form 990
$1,053,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,411
Other Expenses$222,871
Total Fundraising Expense$40,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,138$18,489$19,122$611,749
Occupancy$69,751$7,934$3,136$80,821
Current Officers, Directors, Trustees, and Key Employees$19,565$50,867$7,826$78,258
Payroll Taxes$48,532$5,522$2,182$56,236
Depreciation Depletion$38,676$4,401$1,738$44,815
Other Employee Benefits$39,038$2,634$1,496$43,168
Fees for Services Accounting$2,126$19,137-$21,263
Office Expenses$11,561$713$214$12,488
Information Technology$8,381$953$377$9,711
Travel$2,786--$2,786
Fees for Services Other$276$2,485-$2,761
Advertising--$2,744$2,744
Other Expenses$481$55$22$558
Total Functional Expenses$849,959$121,908$40,415$1,012,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,639
Expenses per Audited Statements$1,012,282
Total Expenses per Form 990$1,012,282
Expenses Not Reported on Form 990$5,357
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$38,030
Fundraising Direct Expenses$22,875
Gaming Gross Income$4,873
Gaming Direct Expenses$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$31,119$9,942$434$9,508
Baseball Game$11,280$5,950$184$5,766
Total Events$53,558$25,981$19,512$6,469
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
2016-12-16
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
27
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 5,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,357.”

Raw XML AppendixShowing 400 of 474 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/OccupancyGrp/TotalAmt080821
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt011561
IRS990/OfficeExpensesGrp/TotalAmt012488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043168
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt034648
IRS990/OtherExpensesGrp/ProgramServicesAmt1481
IRS990/OtherExpensesGrp/TotalAmt040148
IRS990/OtherExpensesGrp/TotalAmt14776
IRS990/OtherExpensesGrp/TotalAmt2558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01064
IRS990/OtherRevenueTotalAmt01064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05522
IRS990/PayrollTaxesGrp/ProgramServicesAmt048532
IRS990/PayrollTaxesGrp/TotalAmt056236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05372
IRS990/PrincipalOfficerNm0CHERYL HENNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0224067
IRS990/PYOtherRevenueAmt041032
IRS990/PYProgramServiceRevenueAmt0903914
IRS990/PYRevenuesLessExpensesAmt09721
IRS990/PYSalariesCompEmpBnftPaidAmt0795564
IRS990/PYTotalExpensesAmt01019631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591183
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192496
IRS990ScheduleD/EquipmentGrp/BookValueAmt036285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172050
IRS990ScheduleD/ExpensesNotReportedAmt05357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01012282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt05357
IRS990ScheduleD/OtherRevenueAmt05357
IRS990ScheduleD/RevenueNotReportedAmt05357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01053926
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 5,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 5,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509005
IRS990ScheduleD/TotalExpensesPerForm990Amt01012282
IRS990ScheduleD/TotalRevenuePerForm990Amt01053926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017639
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/CharitableContributionsTotAmt027577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06792
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
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014581
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,562
Liabilities
$34,330
Net assets
$1,280,232
Revenue
$1,053,926
Expenses
$1,012,282
Net income
$41,644
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