Civic Intelligence

Gateway to Learning

990 • Fiscal year 2017 • EIN 36-2806595

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,274

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,272,050

Down $42,512 (-3.2%) from 2016

Net Assets

Down

$1,205,868

Down $74,364 (-5.8%) from 2016

Liabilities

Up

$66,182

Up $31,852 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$1,032,517

Down $21,409 (-2.0%) from 2016

Expenses

Up

$1,106,881

Up $94,599 (+9.3%) from 2016

Net Income

Down

-$74,364

Down $116,008 (-279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,272,050
Liabilities$66,182
Net Assets$1,205,868
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,032,517
Expenses$1,106,881
Net Income-$74,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,060,553
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$591,183$592,283▲ $1,100
Land, Buildings, and Equipment, Net$509,005$478,884▼ $30,121
Cash and Non-Interest-Bearing Accounts$142,749$132,972▼ $9,777
Accounts Receivable$66,253$62,110▼ $4,143
Prepaid Expenses and Deferred Charges$5,372$5,801▲ $429
Total Assets$1,314,562$1,272,050▼ $42,512
Liabilities
Accounts Payable and Accrued Expenses$34,330$66,182▲ $31,852
Total Liabilities$34,330$66,182▲ $31,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,651$1,170,145▼ $95,506
Temporarily Rstr Net Assets$14,581$35,723▲ $21,142
Total Net Assets Fund Balance$1,280,232$1,205,868▼ $74,364
Total Liabilities and Net Assets / Fund Balance$1,314,562$1,272,050▼ $42,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,377$925,556$1,203,933
Equipment$34,682$132,995$167,677
Land$165,825-$165,825
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HennellyExecutive DirectorFT$76,470$2,804$79,274

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,041
Program Service Revenue
$883,848
Investment Income
$1,120
Other Revenue
$43,508
All Other Contributions
$81,266
Change in Net Assets
$-74,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,189
Total Revenue per Audited Statements
$1,036,706
Total Revenue per Form 990
$1,032,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,877
Other Expenses$241,004
Total Fundraising Expense$97,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,796$24,244$62,676$718,716
Occupancy$79,370$9,302$8,609$97,281
Current Officers, Directors, Trustees, and Key Employees$20,062$52,160$8,025$80,247
Payroll Taxes$49,684$5,822$5,388$60,894
Depreciation Depletion$37,277$4,466$4,043$45,786
Fees for Services Accounting$2,237$20,133-$22,370
Office Expenses$8,057$671$555$9,283
Other Employee Benefits$4,911$576$533$6,020
Information Technology$3,924$459$426$4,809
Advertising--$3,606$3,606
Fees for Services Other$250$2,250-$2,500
Travel$2,042--$2,042
Other Expenses$1,594$1,804$173$1,804
Total Functional Expenses$883,520$125,841$97,520$1,106,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,070
Expenses per Audited Statements$1,106,881
Total Expenses per Form 990$1,106,881
Expenses Not Reported on Form 990$4,189
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$29,767
Fundraising Direct Expenses$22,847
Gaming Gross Income$6,016
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Game$13,725$10,770-$10,770
Dinner Dance$26,559$7,259$1,750$5,509
Total Events$46,559$23,784$19,016$4,768
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 11B

“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
Robert Smolen
Title
President
Phone
7737843200
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smolen
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
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 4,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,189.”

Raw XML AppendixShowing 400 of 498 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/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08609
IRS990/OccupancyGrp/ManagementAndGeneralAmt09302
IRS990/OccupancyGrp/ProgramServicesAmt079370
IRS990/OccupancyGrp/TotalAmt097281
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt08057
IRS990/OfficeExpensesGrp/TotalAmt09283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06020
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1BAKERY
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03486
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21804
IRS990/OtherExpensesGrp/ProgramServicesAmt032142
IRS990/OtherExpensesGrp/ProgramServicesAmt110174
IRS990/OtherExpensesGrp/ProgramServicesAmt21594
IRS990/OtherExpensesGrp/TotalAmt039395
IRS990/OtherExpensesGrp/TotalAmt110174
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641
IRS990/OtherRevenueTotalAmt0641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05822
IRS990/PayrollTaxesGrp/ProgramServicesAmt049684
IRS990/PayrollTaxesGrp/TotalAmt060894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05801
IRS990/PrincipalOfficerNm0ROBERT SMOLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt0222871
IRS990/PYOtherRevenueAmt048047
IRS990/PYProgramServiceRevenueAmt0909172
IRS990/PYRevenuesLessExpensesAmt041644
IRS990/PYSalariesCompEmpBnftPaidAmt0789411
IRS990/PYTotalExpensesAmt01012282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592283
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/BookValueAmt0278377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203933
IRS990ScheduleD/EquipmentGrp/BookValueAmt034682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167677
IRS990ScheduleD/ExpensesNotReportedAmt04189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01106881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt04189
IRS990ScheduleD/OtherRevenueAmt04189
IRS990ScheduleD/RevenueNotReportedAmt04189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01032517
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 4,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 4,189.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478884
IRS990ScheduleD/TotalExpensesPerForm990Amt01106881
IRS990ScheduleD/TotalRevenuePerForm990Amt01032517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111070
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/CharitableContributionsTotAmt022775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04768
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,050
Liabilities
$66,182
Net assets
$1,205,868
Revenue
$1,032,517
Expenses
$1,106,881
Net income
-$74,364
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