Civic Intelligence

Willows Academy

990 • Fiscal year 2019 • EIN 36-2813264

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profilewww.willowsacademy.org

View Organization Page

1015 Rose AvenueDes Plaines, IL 60016

(847) 298-0170

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,509,689

Down $69,165 (-1.2%) from 2018

Net Assets

Up

$3,717,875

Up $30,776 (+0.8%) from 2018

Liabilities

Down

$1,791,814

Down $99,941 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$3,451,921

Up $395,949 (+13%) from 2018

Expenses

Up

$3,424,881

Up $269,460 (+8.5%) from 2018

Net Income

Up

$27,040

Up $126,489 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,419,452Liabilities 2010: $5,754,917Net Assets 2010: $3,664,5352010Assets 2011: $9,603,395Liabilities 2011: $5,588,173Net Assets 2011: $4,015,2222011Assets 2017: $6,044,114Liabilities 2017: $2,257,566Net Assets 2017: $3,786,5482017Assets 2018: $5,578,854Liabilities 2018: $1,891,755Net Assets 2018: $3,687,0992018Assets 2019: $5,509,689Liabilities 2019: $1,791,814Net Assets 2019: $3,717,8752019Assets 2020: $5,608,916Liabilities 2020: $2,185,324Net Assets 2020: $3,423,5922020Assets 2021: $5,701,913Liabilities 2021: $2,390,044Net Assets 2021: $3,311,8692021Assets 2025: $5,479,205Liabilities 2025: $1,755,467Net Assets 2025: $3,723,7382025

Highlighted filing

2019

Assets$5,509,689
Liabilities$1,791,814
Net Assets$3,717,875
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,269,4442010Expenses 2011: $3,504,6022011Revenue 2017: $3,016,167Expenses 2017: $3,738,885Net Income 2017: -$722,7182017Revenue 2018: $3,055,972Expenses 2018: $3,155,421Net Income 2018: -$99,4492018Revenue 2019: $3,451,921Expenses 2019: $3,424,881Net Income 2019: $27,0402019Revenue 2020: $3,377,302Expenses 2020: $3,673,060Net Income 2020: -$295,7582020Revenue 2021: $3,122,936Expenses 2021: $3,263,862Net Income 2021: -$140,9262021Revenue 2025: $4,463,653Expenses 2025: $4,535,441Net Income 2025: -$71,7882025

Highlighted filing

2019

Revenue$3,451,921
Expenses$3,424,881
Net Income$27,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,500,619
Mission and Program Overview

Mission

To help cooperating parents form the characters of their daughters so that the girls grow up to become competent, responsible professional women, who raise strong families, and live by Christian moral principles as taught by the Catholic Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,264,860$4,594,787▲ $329,927
Savings and Temporary Cash Investments$1,104,026$571,483▼ $532,543
Investments in Publicly Traded Securities-$211,110-
Cash and Non-Interest-Bearing Accounts$148,900$92,669▼ $56,231
Prepaid Expenses and Deferred Charges$57,243$35,129▼ $22,114
Accounts Receivable$3,825$4,511▲ $686
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,578,854$5,509,689▼ $69,165
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$231,897$152,917▼ $78,980
Deferred Revenue$159,858$138,897▼ $20,961
Total Liabilities$1,891,755$1,791,814▼ $99,941
Net Assets / Fund Balance
Unrestricted Net Assets$3,676,394$3,496,000▼ $180,394
Temporarily Rstr Net Assets$10,705$221,875▲ $211,170
Total Net Assets Fund Balance$3,687,099$3,717,875▲ $30,776
Total Liabilities and Net Assets / Fund Balance$5,578,854$5,509,689▼ $69,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,940,833$1,685,758$3,626,591
Buildings$2,169,399$1,258,034$3,427,433
Equipment$58,148$872,288$930,436
Land$415,000-$415,000
Other Land Buildings$11,407$19,356$30,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$207,374▲ $3,736-$211,110
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria Pilar RaccaPresident
Aileen ChangDirector
Jason ElderDirector
Thomas CarterDirector
Kathleen M PennerSecretary
John McNallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,159
Program Service Revenue
$2,988,085
Investment Income
$12,375
Other Revenue
$-48,698
All Other Contributions
$368,884
Change in Net Assets
$27,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,921
Revenue Not Reported on Form 990
$-234,679
Total Revenue per Audited Statements
$3,217,242
Total Revenue per Form 990
$3,451,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,987
Other Expenses$854,479
Grants and Similar Amounts Paid$238,415
Total Fundraising Expense$6,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,246$11,673-$1,942,919
Other Employee Benefits$240,194$6,389-$246,583
Grants to Domestic Individuals$238,415--$238,415
Depreciation Depletion$146,472$32,956$3,662$183,090
Payroll Taxes$142,485--$142,485
Office Expenses$900$83,601-$84,501
Interest$49,397$11,114$1,235$61,746
All Other Expenses$13,598$44,969$1,917$60,484
Insurance-$48,280-$48,280
Travel$24,380$2,964-$27,344
Other Expenses$24,225$83,061-$24,225
Occupancy-$21,707-$21,707
Advertising$7,848--$7,848
Total Functional Expenses$2,916,524$501,543$6,814$3,424,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,424,881
Total Expenses per Form 990$3,424,881
Total Expenses per Audited Statements$3,186,466
Expenses Not Reported on Form 990$-238,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Prelude$109,192-$23,736-
Gala$22,083-$24,962-
Total Events$131,275-$48,698$-48,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Trustees retains election rights that are not delegated to the remaining Board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Trustees decisions are subject to appoval by the remaining Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by management and made available to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director salary is determined by the board of directors. The board. Members evaluate on a yearly basis the performance of the directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and approves salaries as part of the budgeting process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the il attorney general and guidestar.org websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Willows Academy
EIN
36-2813264
Phone
8472980170
Address
1015 ROSE AVENUE, DES PLAINES, IL 60016

Signing Officer

Name
John McNally
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Pilar Racca
Formed
1997
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
22

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For Student Financial Aid”

Part X : FIN48 Footnote

“Willows is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. Willows reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Willows recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. Willows has identified no significant income tax uncertainties. Willows files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246583
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Information Technology
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283061
IRS990/OtherExpensesGrp/ProgramServicesAmt097364
IRS990/OtherExpensesGrp/ProgramServicesAmt124225
IRS990/OtherExpensesGrp/TotalAmt0147209
IRS990/OtherExpensesGrp/TotalAmt1104984
IRS990/OtherExpensesGrp/TotalAmt283061
IRS990/OtherExpensesGrp/TotalAmt324225
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01942919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142485
IRS990/PayrollTaxesGrp/TotalAmt0142485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035129
IRS990/PrincipalOfficerNm0Maria Pilar Racca
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02937705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0273414
IRS990/PYInvestmentIncomeAmt08708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800277
IRS990/PYOtherRevenueAmt0-14290
IRS990/PYProgramServiceRevenueAmt02741539
IRS990/PYRevenuesLessExpensesAmt0-99449
IRS990/PYSalariesCompEmpBnftPaidAmt02081730
IRS990/PYTotalExpensesAmt03155421
IRS990/PYTotalRevenueAmt03055972
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02988085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571483
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02169399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03427433
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0207374
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930436
IRS990ScheduleD/ExpensesNotReportedAmt0-238415
IRS990ScheduleD/ExpensesSubtotalAmt03424881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01940833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01685758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03626591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03736
IRS990ScheduleD/OtherExpensesIncludedAmt0-238415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030763
IRS990ScheduleD/OtherRevenueAmt0-238415
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-234679
IRS990ScheduleD/RevenueSubtotalAmt03451921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For Student Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Willows is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. Willows reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Willows recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. Willows has identified no significant income tax uncertainties. Willows files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04594787
IRS990ScheduleD/TotalExpensesPerForm990Amt03424881
IRS990ScheduleD/TotalRevenuePerForm990Amt03451921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03217242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03186466
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PRELUDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024962
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0238415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,509,689
Liabilities
$1,791,814
Net assets
$3,717,875
Revenue
$3,451,921
Expenses
$3,424,881
Net income
$27,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.76$3.72$4.46$4.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.39$3.31$3.12$3.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.19$3.42$3.38$3.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.51$1.79$3.72$3.45$3.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.89$3.69$3.06$3.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.26$3.79$3.02$3.74$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$5.59$4.02$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$5.75$3.66$6.27