Civic Intelligence

Gateway to Learning

990 • Fiscal year 2022 • EIN 36-2806595

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileGATEWAYTOLEARNING.ORG

View Organization Page

4925 North 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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,067

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,437,142

Down $120,170 (-7.7%) from 2021

Net Assets

Up

$1,419,337

Up $65,692 (+4.9%) from 2021

Liabilities

Down

$17,805

Down $185,862 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$1,432,113

Up $204,567 (+17%) from 2021

Expenses

Up

$1,366,421

Up $196,861 (+17%) from 2021

Net Income

Up

$65,692

Up $7,706 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$1,437,142
Liabilities$17,805
Net Assets$1,419,337
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,432,113
Expenses$1,366,421
Net Income$65,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,470,466
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.

To provide lifelong learning for adults with intellectual challenges and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$681,281$605,442▼ $75,839
Land, Buildings, and Equipment, Net$495,705$473,159▼ $22,546
Cash and Non-Interest-Bearing Accounts$308,050$231,942▼ $76,108
Accounts Receivable$68,746$123,789▲ $55,043
Prepaid Expenses and Deferred Charges$3,530$2,810▼ $720
Total Assets$1,557,312$1,437,142▼ $120,170
Liabilities
Unsecured Notes Loans Payable$185,215--
Accounts Payable and Accrued Expenses$18,452$17,805▼ $647
Total Liabilities$203,667$17,805▼ $185,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,710$1,412,139▲ $78,429
Net Assets With Donor Restrictions$19,935$7,198▼ $12,737
Total Net Assets Fund Balance$1,353,645$1,419,337▲ $65,692
Total Liabilities and Net Assets / Fund Balance$1,557,312$1,437,142▼ $120,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,555$1,145,077$1,382,632
Equipment$69,779$200,492$270,271
Land$165,825-$165,825
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LavinExecutive DirectorFT$94,067$94,067

Board Members and Trustees

NameTitle
Robert SmolenChair
Ted McdougalVice Chair
Amy Fahey Beginning June 2022Director
Dan AllenDirector
James JablonskiDirector
Kathryn DunneDirector
Kevin KosiewiczDirector
Paula MoscinskiDirector
Victor BernsteinSecretary
Gerald HennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,099
Program Service Revenue
$877,331
Investment Income
$269
Other Revenue
$19,414
All Other Contributions
$237,013
Change in Net Assets
$65,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,376Fair Market Value (FMV)
Total Noncash Contributions1$49,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,353
Total Revenue per Audited Statements
$1,470,466
Total Revenue per Form 990
$1,432,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,373
Other Expenses$325,048
Total Fundraising Expense$152,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,211$77,147$98,896$853,254
Occupancy$96,339$15,995$14,501$126,835
Current Officers, Directors, Trustees, and Key Employees$42,321$42,321$9,405$94,047
Payroll Taxes$53,074$9,079$7,682$69,835
Depreciation Depletion$37,217$6,179$5,602$48,998
Fees for Services Accounting$3,076$28,510-$31,586
Information Technology$23,691$3,934$3,566$31,191
Other Employee Benefits$18,379$2,784$3,074$24,237
Office Expenses$17,616$933$533$19,082
Other Expenses$7,550$1,254$1,136$9,940
Advertising--$3,949$3,949
Travel$2,349--$2,349
Total Functional Expenses$1,004,918$209,230$152,273$1,366,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,774
Expenses per Audited Statements$1,366,421
Total Expenses per Form 990$1,366,421
Expenses Not Reported on Form 990$38,353
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 Direct Expenses$12,988
Fundraising Gross Income$12,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockability Event$74,056-$9,973-
Holiday Bazaar$8,526$8,526$2,385$6,141
Total Events$86,199$12,143$12,988$-845
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 35% controlled entity
No
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 interest 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 NORTH LINCOLN AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Robert Smolen
Title
Board Chair
Phone
7737843200
Signed
2023-01-30
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
33
Volunteers
20

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for the oversight of tje audit has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,365. Special events expenses 12,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,365. Special events expenses 12,988.”

Raw XML AppendixShowing 400 of 504 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/Desc0THE COMMUNITY DAY SERVICES (CDS) PROGRAM PROVIDES SPECIFIC VOCATIONAL, PRE-EMPLOYMENT AND WORKFORCE TRAINING TO ADULTS WITH I/DD AGE 22 AND OVER. MUCH OF THE PROGRAM PROVIDES HANDS-ON EXPERIENTIAL LEARNING IN THE CULINARY ARTS, ACTIVITIES OF DAILY LIVING, AND COMMUNITY INTEGRATION, WHILE SUPPORTING SELF-ADVOCACY, EMPOWERMENT AND WELLBEING.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFELONG LEARNING FOR ADULTS WITH INTELLECTUAL CHALLENGES AND DEVELOPMENTAL DISABILITIES THAT PROMOTES ACTIVE INCLUSION AT HAME, AT WORK AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01353645
IRS990/NetAssetsOrFundBalancesEOYAmt01419337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-845
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01333710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412139
IRS990/NoncashContributionsAmt053091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014501
IRS990/OccupancyGrp/ManagementAndGeneralAmt015995
IRS990/OccupancyGrp/ProgramServicesAmt096339
IRS990/OccupancyGrp/TotalAmt0126835
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt017616
IRS990/OfficeExpensesGrp/TotalAmt019082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024237
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03504
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/FundraisingAmt21136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21254
IRS990/OtherExpensesGrp/ProgramServicesAmt023273
IRS990/OtherExpensesGrp/ProgramServicesAmt12822
IRS990/OtherExpensesGrp/ProgramServicesAmt27550
IRS990/OtherExpensesGrp/TotalAmt030641
IRS990/OtherExpensesGrp/TotalAmt120477
IRS990/OtherExpensesGrp/TotalAmt29940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01955
IRS990/OtherRevenueTotalAmt01955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09079
IRS990/PayrollTaxesGrp/ProgramServicesAmt053074
IRS990/PayrollTaxesGrp/TotalAmt069835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02810
IRS990/PrincipalOfficerNm0ROBERT SMOLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125621
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SELF-DIRECTED ASSISTANCE PROGRAM PROVIDES PARTICIPANTS WITH HOME BASED WAIVER FUNDING WITH SUPPORT AND TRAINING IN ORDER TO BEST LIVE AND MANAGE WITHIN THEIR OWN HOMES WHILE ADVOCATING FOR PERSONAL CHOICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082024
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY TO LEARNING OPERATES TWO SOCIAL ENTERPRISES, DOROTHY'S SWEET SHOPPE AND BARLEY'S BISCUITS, WHICH SERVE TO PROVIDE PRE-EMPLOYMENT TRAINING AND/OR EMPLOYMENT TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-6966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03102
IRS990/PYOtherExpensesAmt0274303
IRS990/PYOtherRevenueAmt0-5350
IRS990/PYProgramServiceRevenueAmt0714433
IRS990/PYRevenuesLessExpensesAmt057986
IRS990/PYSalariesCompEmpBnftPaidAmt0895257
IRS990/PYTotalExpensesAmt01169560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605442
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/BookValueAmt0237555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382632
IRS990ScheduleD/EquipmentGrp/BookValueAmt069779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270271
IRS990ScheduleD/ExpensesNotReportedAmt038353
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366421
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt038353
IRS990ScheduleD/OtherRevenueAmt038353
IRS990ScheduleD/RevenueNotReportedAmt038353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 25,365. SPECIAL EVENTS EXPENSES 12,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 25,365. SPECIAL EVENTS EXPENSES 12,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473159
IRS990ScheduleD/TotalExpensesPerForm990Amt01366421
IRS990ScheduleD/TotalRevenuePerForm990Amt01432113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404774
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 FORM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. IN ADDITION, THE ORGANIZATION OBTAINED A PPP LOAN THAT WAS FORGIVEN AND IS RECOGNIZED AS CONTRIBUTION INCOME FOR THIS YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKABILITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,142
Liabilities
$17,805
Net assets
$1,419,337
Revenue
$1,432,113
Expenses
$1,366,421
Net income
$65,692
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