Civic Intelligence

The Rockford Institute

990 • Fiscal year 2014 • EIN 36-3062112

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 30, 2015

928 N Main St61103

(815) 964-5053

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$165,248

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$7,124,147

Up $97,040 (+1.4%) from 2013

Net Assets

Up

$6,915,314

Up $93,759 (+1.4%) from 2013

Liabilities

Up

$208,833

Up $3,281 (+1.6%) from 2013

Revenue

$862,047

No earlier filing loaded for comparison.

Expenses

Down

$1,217,193

Down $115,148 (-8.6%) from 2013

Net Income

-$355,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,848,495Liabilities 2010: $149,441Net Assets 2010: $6,699,0542010Assets 2012: $7,067,530Liabilities 2012: $395,704Net Assets 2012: $6,671,8262012Assets 2013: $7,027,107Liabilities 2013: $205,552Net Assets 2013: $6,821,5552013Assets 2014: $7,124,147Liabilities 2014: $208,833Net Assets 2014: $6,915,3142014Assets 2015: $6,818,838Liabilities 2015: $156,401Net Assets 2015: $6,662,4372015Assets 2016: $6,316,514Liabilities 2016: $194,237Net Assets 2016: $6,122,2772016Assets 2017: $6,110,496Liabilities 2017: $235,265Net Assets 2017: $5,875,2312017Assets 2018: $5,996,856Liabilities 2018: $180,698Net Assets 2018: $5,816,1582018

Highlighted filing

2014

Assets$7,124,147
Liabilities$208,833
Net Assets$6,915,314

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,138,3122010Expenses 2012: $1,296,6992012Expenses 2013: $1,332,3412013Revenue 2014: $862,047Expenses 2014: $1,217,193Net Income 2014: -$355,1462014Revenue 2015: $946,599Expenses 2015: $1,273,995Net Income 2015: -$327,3962015Revenue 2016: $404,442Expenses 2016: $1,177,761Net Income 2016: -$773,3192016Revenue 2017: $467,026Expenses 2017: $1,148,857Net Income 2017: -$681,8312017Revenue 2018: $510,693Expenses 2018: $986,056Net Income 2018: -$475,3632018

Highlighted filing

2014

Revenue$862,047
Expenses$1,217,193
Net Income-$355,146
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,389,642
Mission and Program Overview

Mission

To provide analysis and commentary on cultural, economic, political, and educational issues through a published monthly opinion magazine and to operate continuing adult educational conferences in american and european literature and history.

To provide analysis and commentary of cultural, economic, political, and educational issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,890,114$6,919,179▲ $29,065
Cash and Non-Interest-Bearing Accounts$58,149$80,103▲ $21,954
Pledges and Grants Receivable$600$50,000▲ $49,400
Land, Buildings, and Equipment, Net$50,401$46,634▼ $3,767
Prepaid Expenses and Deferred Charges$12,128$20,256▲ $8,128
Accounts Receivable$15,715$7,975▼ $7,740
Total Assets$7,027,107$7,124,147▲ $97,040
Liabilities
Deferred Revenue$160,081$153,311▼ $6,770
Accounts Payable and Accrued Expenses$45,471$55,522▲ $10,051
Total Liabilities$205,552$208,833▲ $3,281
Net Assets / Fund Balance
Unrestricted Net Assets$6,579,938$6,633,702▲ $53,764
Permanently Rstr Net Assets$190,520$190,520→ $0
Temporarily Rstr Net Assets$51,097$91,092▲ $39,995
Total Net Assets Fund Balance$6,821,555$6,915,314▲ $93,759
Total Liabilities and Net Assets / Fund Balance$7,027,107$7,124,147▲ $97,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,573$196,445$214,018
Equipment$14,432$62,329$76,761
Other Land Buildings$0$17,557$17,557
Land$14,629-$14,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,881,201-▲ $719,650$691,046$6,909,805
2012$6,906,326-▲ $834,875$860,000$6,881,201
2011$7,011,173-▲ $145,153$250,000$6,906,326
2010$6,589,824$370▲ $811,499$390,520$7,011,173
2009$190,520$6,400,000▼ $696-$6,589,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas FlemingPresidentFT$149,400$15,848$165,248
Cynthia LinkAssistant TreasurerFT$51,600$12,646$64,246

Board Members and Trustees

NameTitle
Raymond Welder IiiChairman
Faith WhittleseyDirector
Mark AtkinsDirector
Mark BrennanDirector
Richard CulleyDirector
Thomas PaukenDirector
Thomas PiatakDirector
Tony SvanasciniDirector
Mary KohlerHonorary Board Memebr
Dean Olson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,765
Program Service Revenue
$244,692
Investment Income
$320,614
Other Revenue
$1,976
All Other Contributions
$294,765
Change in Net Assets
$-355,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,547
Revenue Not Reported on Financial Statements
$6,500
Revenue Not Reported on Form 990
$459,535
Other Revenue Adjustments
$6,500
Total Revenue per Audited Statements
$1,315,082
Total Revenue per Form 990
$862,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,948
Other Expenses$524,245
Total Fundraising Expense$126,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$212,649$82,392$37,452$332,493
Other Salaries and Wages$185,630$44,359$20,164$250,153
Advertising$26,908$5,221$44,256$76,385
Other Employee Benefits$47,596$15,398$7,000$69,994
Fees for Service Investment Mgmnt Fees$5,410$49,871$795$56,076
Office Expenses$31,664$7,294$1,710$40,668
Payroll Taxes$27,409$8,868$4,031$40,308
Fees for Services Other$11,037$12,445-$23,482
Occupancy$12,570$4,065$1,849$18,484
Insurance$9,022$2,918$1,327$13,267
All Other Expenses$5,760$4,153$836$10,749
Other Expenses$894$8,245$132$9,271
Depreciation Depletion$5,473$1,771$805$8,049
Conferences and Meetings$124$40$18$182
Total Functional Expenses$795,502$295,194$126,497$1,217,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,261,318
Total Expenses per Form 990$1,217,193
Expenses per Audited Statements$1,210,693
Expenses Not Reported on Form 990$50,625
Expenses Not Reported on Financial Statements$6,500
Other Expense Adjustments$6,500
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,758

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeWinter School-00$28,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization has revised their bylaws.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy is monitored by annual review of the policy by employees; by written disclosure of conflicts and potential conflicts; and by supervision of the treasurer and assistant treasurer.

Form 990, Part VI, Section B, Line 15

Compensation is determined annually in executive sessions at the fall board meeting by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
36-3062112
Phone
8159645053

Signing Officer

Name
Thomas Piatak
Title
President
Phone
8159645053
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Piatak
Formed
1976
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Preparer
Bryan Pautsch
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The institute is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The institute has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2011, 2012, and 2013 tax years. However, the institute is not currently under audit nor has the institute been contacted by any jurisdiction. Based on the evaluation of the institute's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended july 31, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in temporarily restricted assets 10,005.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

DIRECTOR SALARY 6,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DIRECTOR SALARY 6,500.

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055522
IRS990/AccountsReceivableGrp/BOYAmt015715
IRS990/AccountsReceivableGrp/EOYAmt07975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ANALYSIS AND COMMENTARY OF CULTURAL, ECONOMIC, POLITICAL, AND EDUCATIONAL ISSUES
IRS990/AdvertisingGrp/FundraisingAmt044256
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05221
IRS990/AdvertisingGrp/ProgramServicesAmt026908
IRS990/AdvertisingGrp/TotalAmt076385
IRS990/AllOtherContributionsAmt0294765
IRS990/AllOtherExpensesGrp/FundraisingAmt0836
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05760
IRS990/AllOtherExpensesGrp/TotalAmt010749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CINDY LINK
IRS990/BooksInCareOfDetail/PhoneNum08159645813
IRS990/BooksInCareOfDetail/USAddress/AddressLine10928 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058149
IRS990/CashNonInterestBearingGrp/EOYAmt080103
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt037452
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt082392
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0212649
IRS990/CompDisqualPersonsGrp/TotalAmt0332493
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt018
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124
IRS990/ConferencesMeetingsGrp/TotalAmt0182
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320614
IRS990/CYOtherExpensesAmt0524245
IRS990/CYOtherRevenueAmt01976
IRS990/CYProgramServiceRevenueAmt0244692
IRS990/CYRevenuesLessExpensesAmt0-355146
IRS990/CYSalariesCompEmpBnftPaidAmt0692948
IRS990/CYTotalExpensesAmt01217193
IRS990/CYTotalFundraisingExpenseAmt0126497
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0160081
IRS990/DeferredRevenueGrp/EOYAmt0153311
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0805
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05473
IRS990/DepreciationDepletionGrp/TotalAmt08049
IRS990/Desc0ACHIEVEMENTS INCLUDE THE PUBLICATION OF NATIONALLY ACCLAIMED, "CHRONICLES, A MAGAZINE OF AMERICAN CULTURE," THE CENTER FOR RESTORATION OF HUMANE LEARNING WHICH PROVIDES A NETWORK FOR INFORMATION THROUGH LECTURES, RADIO INTERVIEWS AND A WEBSITE TO PROMOTE, DEFINE, AND DIRECT THE DEBATE ON KEY SOCIAL, POLITICAL, EDUCATION, AND CULTURAL ISSUES CONFRONTING ROCKFORD AND THE NATION AND WINTER AND SUMMER SCHOOLS THAT PROVIDE EDUCATION IN AMERICAN AND EUROPEAN LITERATURE AND HISTORY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt049375
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0795502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011037
IRS990/FeesForServicesOtherGrp/TotalAmt023482
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0795
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049871
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05410
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056076
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112646
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND WELDER III
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN OLSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS PIATAK
IRS990/Form990PartVIISectionAGrp/PersonNm6FAITH WHITTLESEY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS PAUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY SVANASCINI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR THOMAS FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA LINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0163484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0691079
IRS990/GrossReceiptsAmt01389642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01327
IRS990/InsuranceGrp/ManagementAndGeneralAmt02918
IRS990/InsuranceGrp/ProgramServicesAmt09022
IRS990/InsuranceGrp/TotalAmt013267
IRS990/InvestmentIncomeGrp/ExclusionAmt0157130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06890114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06919179
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046634
IRS990/LandBldgEquipCostOrOtherBssAmt0322965
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0527595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ANALYSIS AND COMMENTARY ON CULTURAL, ECONOMIC, POLITICAL, AND EDUCATIONAL ISSUES THROUGH A PUBLISHED MONTHLY OPINION MAGAZINE AND TO OPERATE CONTINUING ADULT EDUCATIONAL CONFERENCES IN AMERICAN AND EUROPEAN LITERATURE AND HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06821555
IRS990/NetAssetsOrFundBalancesEOYAmt06915314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0399530
IRS990/NoncashContributionsAmt02687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01849
IRS990/OccupancyGrp/ManagementAndGeneralAmt04065
IRS990/OccupancyGrp/ProgramServicesAmt012570
IRS990/OccupancyGrp/TotalAmt018484
IRS990/OfficeExpensesGrp/FundraisingAmt01710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07294
IRS990/OfficeExpensesGrp/ProgramServicesAmt031664
IRS990/OfficeExpensesGrp/TotalAmt040668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069994
IRS990/OtherExpensesGrp/Desc0AUTHORS AND ARTISTS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26122
IRS990/OtherExpensesGrp/FundraisingAmt3132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38245
IRS990/OtherExpensesGrp/ProgramServicesAmt090350
IRS990/OtherExpensesGrp/ProgramServicesAmt181371
IRS990/OtherExpensesGrp/ProgramServicesAmt241635
IRS990/OtherExpensesGrp/ProgramServicesAmt3894
IRS990/OtherExpensesGrp/TotalAmt0106294
IRS990/OtherExpensesGrp/TotalAmt1100112
IRS990/OtherExpensesGrp/TotalAmt261226
IRS990/OtherExpensesGrp/TotalAmt39271
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01976
IRS990/OtherRevenueTotalAmt01976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08868
IRS990/PayrollTaxesGrp/ProgramServicesAmt027409
IRS990/PayrollTaxesGrp/TotalAmt040308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020256
IRS990/PrincipalOfficerNm0THOMAS PIATAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS/PUBLICAT
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307441
IRS990/PYOtherExpensesAmt0692709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275213
IRS990/PYRevenuesLessExpensesAmt0-436948
IRS990/PYSalariesCompEmpBnftPaidAmt0639632
IRS990/PYTotalExpensesAmt01332341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01853612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0767752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01140685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61440
IRS990ScheduleA/PublicSupportPY170Pct00.65480
IRS990ScheduleA/PublicSupportTotal170Amt01611807
IRS990ScheduleA/SubstantialContributorsTotAmt0241805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01853612
IRS990ScheduleA/TotalSupportAmt02623420
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/BoardDesignatedBalanceEOYPct00.97240
IRS990ScheduleD/BuildingsGrp/BookValueAmt017573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06881201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06909805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0719650
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0691046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06906326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06881201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0834875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0860000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07011173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06906326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06589824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07011173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0811499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0390520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings