Civic Intelligence

Gateway to Learning

990 • Fiscal year 2018 • EIN 36-2806595

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,679

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,256,917

Down $15,133 (-1.2%) from 2017

Net Assets

Down

$1,195,011

Down $10,857 (-0.9%) from 2017

Liabilities

Down

$61,906

Down $4,276 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$1,000,407

Down $32,110 (-3.1%) from 2017

Expenses

Down

$1,011,264

Down $95,617 (-8.6%) from 2017

Net Income

Up

-$10,857

Up $63,507 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,256,917
Liabilities$61,906
Net Assets$1,195,011
Open 2018 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

2018

Revenue$1,000,407
Expenses$1,011,264
Net Income-$10,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,026,189
Mission and Program Overview

Mission

To provide lifelong learning for adults with intellectual challenges 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$592,283$593,251▲ $968
Land, Buildings, and Equipment, Net$478,884$447,891▼ $30,993
Cash and Non-Interest-Bearing Accounts$132,972$166,479▲ $33,507
Accounts Receivable$62,110$46,515▼ $15,595
Prepaid Expenses and Deferred Charges$5,801$2,781▼ $3,020
Total Assets$1,272,050$1,256,917▼ $15,133
Liabilities
Accounts Payable and Accrued Expenses$66,182$61,906▼ $4,276
Total Liabilities$66,182$61,906▼ $4,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,145$1,152,703▼ $17,442
Temporarily Rstr Net Assets$35,723$42,308▲ $6,585
Total Net Assets Fund Balance$1,205,868$1,195,011▼ $10,857
Total Liabilities and Net Assets / Fund Balance$1,272,050$1,256,917▼ $15,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,910$966,222$1,218,132
Equipment$30,156$141,620$171,776
Land$165,825-$165,825
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HennellyExecutive Director - PastFT$70,394$285$70,679

Board Members and Trustees

NameTitle
Robert SmolenPresident
Ted McdougalVice President
Dan AllenDirector
Erin ClarkeDirector
James JablonskiDirector
Kathryn DunneDirector
Kimberly OglesbyDirector
Paula MoscinskiDirector
Kathryn H LavinExecutive Director - New
Victor BernsteinSecretary
Gerald HennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,827
Program Service Revenue
$873,608
Investment Income
$969
Other Revenue
$34,003
All Other Contributions
$68,529
Change in Net Assets
$-10,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,471
Total Revenue per Audited Statements
$1,004,878
Total Revenue per Form 990
$1,000,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,304
Other Expenses$224,960
Total Fundraising Expense$100,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,507$22,982$67,177$672,666
Occupancy$66,168$5,860$7,992$80,020
Payroll Taxes$46,721$4,138$5,644$56,503
Depreciation Depletion$40,756$3,610$4,923$49,289
Current Officers, Directors, Trustees, and Key Employees$11,463$29,804$4,586$45,853
Fees for Services Accounting$2,518$20,111-$22,629
Other Employee Benefits$9,494$662$1,126$11,282
Office Expenses$8,820$898$570$10,288
Information Technology$7,618$675$920$9,213
Fees for Services Other$315$2,518-$2,833
Advertising--$2,696$2,696
Travel$1,960--$1,960
Other Expenses$691$61$84$836
Total Functional Expenses$814,747$96,485$100,032$1,011,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,735
Expenses per Audited Statements$1,011,264
Total Expenses per Form 990$1,011,264
Expenses Not Reported on Form 990$4,471
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$22,497
Fundraising Direct Expenses$20,411
Gaming Gross Income$6,514
Gaming Direct Expenses$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$32,148$9,100$1,033$8,067
Total Events$39,236$15,938$18,943$-3,005
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 is 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

“The governing documents, conflict of interest policy, and financial statements 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smolen
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
50

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
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). Accounting principles generally accepted in the united states of america require gateway to learning to evaluate tax positions taken and recognize a tax liability if gateway to learning has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. Gateway to learning is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,471.”

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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/Desc0DELIVERED LEARNING READINESS, PRE-ACADEMIC, ACADEMIC, SELF-CARE, PRACTICAL LIFE SKILL, MOTOR SKILL, POSITIVE BEHAVIOR, LANGUAGE SKILL AND PRE-VOCATIONAL TRAINING PROGRAMS IN A DAY SCHOOL SETTING TO STUDENTS AND ADULTS WITH DISABILITIES FROM CHICAGO AND SURROUNDING SUBURBS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND TRAINING OF DEVELOPMENTALLY DISABLED PERSONS FOR ECONOMIC PRODUCTIVITY TO ATTAIN THE HIGHEST DEGREE OF SELF-SUFFICIENCY AND SELF-WORTH POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01205868
IRS990/NetAssetsOrFundBalancesEOYAmt01195011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02086
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05614
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02043
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07992
IRS990/OccupancyGrp/ManagementAndGeneralAmt05860
IRS990/OccupancyGrp/ProgramServicesAmt066168
IRS990/OccupancyGrp/TotalAmt080020
IRS990/OfficeExpensesGrp/FundraisingAmt0570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt08820
IRS990/OfficeExpensesGrp/TotalAmt010288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011282
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04314
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt035716
IRS990/OtherExpensesGrp/ProgramServicesAmt1691
IRS990/OtherExpensesGrp/TotalAmt043193
IRS990/OtherExpensesGrp/TotalAmt12003
IRS990/OtherExpensesGrp/TotalAmt2836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt046721
IRS990/PayrollTaxesGrp/TotalAmt056503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02781
IRS990/PrincipalOfficerNm0ROBERT SMOLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01120
IRS990/PYOtherExpensesAmt0241004
IRS990/PYOtherRevenueAmt043508
IRS990/PYProgramServiceRevenueAmt0883848
IRS990/PYRevenuesLessExpensesAmt0-74364
IRS990/PYSalariesCompEmpBnftPaidAmt0865877
IRS990/PYTotalExpensesAmt01106881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593251
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218132
IRS990ScheduleD/EquipmentGrp/BookValueAmt030156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171776
IRS990ScheduleD/ExpensesNotReportedAmt04471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt04471
IRS990ScheduleD/OtherRevenueAmt04471
IRS990ScheduleD/RevenueNotReportedAmt04471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000407
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). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE GATEWAY TO LEARNING TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF GATEWAY TO LEARNING HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. GATEWAY TO LEARNING IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 4,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447891
IRS990ScheduleD/TotalExpensesPerForm990Amt01011264
IRS990ScheduleD/TotalRevenuePerForm990Amt01000407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015735
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 NONDISCRIMINATORY 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/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,917
Liabilities
$61,906
Net assets
$1,195,011
Revenue
$1,000,407
Expenses
$1,011,264
Net income
-$10,857
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