Civic Intelligence

Joseph Academy Inc.

990 • Fiscal year 2014 • EIN 36-3245620

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A

View Organization Page

1101 East Gregory60016

(847) 803-1930

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$144,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$722,599

No earlier filing loaded for comparison.

Net Assets

$248,111

No earlier filing loaded for comparison.

Liabilities

$474,488

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

$5,039,426

No earlier filing loaded for comparison.

Expenses

$4,763,418

No earlier filing loaded for comparison.

Net Income

$276,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $722,599Liabilities 2014: $474,488Net Assets 2014: $248,1112014Assets 2015: $667,967Liabilities 2015: $379,053Net Assets 2015: $288,9142015Assets 2016: $394,050Liabilities 2016: $538,220Net Assets 2016: -$144,1702016Assets 2017: $264,213Liabilities 2017: $551,488Net Assets 2017: -$287,2752017Assets 2018: $396,337Liabilities 2018: $732,403Net Assets 2018: -$336,0662018Assets 2019: $420,137Liabilities 2019: $835,507Net Assets 2019: -$415,3702019Assets 2020: $1,028,976Liabilities 2020: $1,127,791Net Assets 2020: -$98,8152020Assets 2021: $655,720Liabilities 2021: $413,924Net Assets 2021: $241,7962021Assets 2022: $416,374Liabilities 2022: $629,101Net Assets 2022: -$212,7272022Assets 2023: $661,744Liabilities 2023: $569,437Net Assets 2023: $92,3072023Assets 2024: $711,531Liabilities 2024: $516,232Net Assets 2024: $195,2992024Assets 2025: $720,135Liabilities 2025: $655,452Net Assets 2025: $64,6832025

Highlighted filing

2014

Assets$722,599
Liabilities$474,488
Net Assets$248,111
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,039,426Expenses 2014: $4,763,418Net Income 2014: $276,0082014Revenue 2015: $4,724,177Expenses 2015: $4,695,060Net Income 2015: $29,1172015Revenue 2016: $4,024,419Expenses 2016: $4,457,503Net Income 2016: -$433,0842016Revenue 2017: $3,858,421Expenses 2017: $3,997,268Net Income 2017: -$138,8472017Revenue 2018: $3,967,220Expenses 2018: $4,016,011Net Income 2018: -$48,7912018Revenue 2019: $3,762,514Expenses 2019: $3,841,818Net Income 2019: -$79,3042019Revenue 2020: $3,574,009Expenses 2020: $3,257,454Net Income 2020: $316,5552020Revenue 2021: $3,505,416Expenses 2021: $3,164,805Net Income 2021: $340,6112021Revenue 2022: $1,898,277Expenses 2022: $2,352,603Net Income 2022: -$454,3262022Revenue 2023: $1,902,336Expenses 2023: $1,650,069Net Income 2023: $252,2672023Revenue 2024: $1,992,145Expenses 2024: $1,889,153Net Income 2024: $102,9922024Revenue 2025: $1,757,760Expenses 2025: $1,888,376Net Income 2025: -$130,6162025

Highlighted filing

2014

Revenue$5,039,426
Expenses$4,763,418
Net Income$276,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,039,426
Mission and Program Overview

Mission

To serve children and adolescents with behavioral, emotional, and learning disorders by helping them develop the social, academic, and vocational skills they need to function successfully in society. The ultimate goal is to transform these young people into achievers who can effectively re-enter the mainstream.

To serve children and adolescents with behavioral, emotional, and learning disorders by helping them develop the social, academic, and vocational skills they need to function successfully in society. The ultimate goal is to transform these young people into acheivers who can effectively re-enter the mainstream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,843$318,222▲ $221,379
Accounts Receivable$322,598$263,505▼ $59,093
Land, Buildings, and Equipment, Net$94,476$73,872▼ $20,604
Savings and Temporary Cash Investments$174$37,537▲ $37,363
Prepaid Expenses and Deferred Charges$66,315$25,885▼ $40,430
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$583,984$722,599▲ $138,615
Other Assets Total$3,578$3,578→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,331$271,767▲ $15,436
Accounts Payable and Accrued Expenses$347,462$197,327▼ $150,135
Other Liabilities$8,088$5,394▼ $2,694
Total Liabilities$611,881$474,488▼ $137,393
Net Assets / Fund Balance
Unrestricted Net Assets$-27,897$214,745▲ $242,642
Temporarily Rstr Net Assets-$33,366-
Total Net Assets Fund Balance$-27,897$248,111▲ $276,008
Total Liabilities and Net Assets / Fund Balance$583,984$722,599▲ $138,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,368$159,681$174,049
Leasehold Improvements$53,578$21,626$75,204
Other Land Buildings$5,926$39,201$45,127
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SchackExecutive DirecFT$144,000$144,000
Bob MalekPrincipal-$138,000$138,000
Laura CapparelliPrincipal-$122,400$122,400
Jim LoGiuratoAssistant Principal-$108,000$108,000
Tom MonticelloBusiness MgrPT$86,400$86,400
Diane SchorrAssistant Principal-$72,000$72,000
Ken CozziAdmin ConsPT$54,000$54,000
Cathy SchackDirectorPT$27,000$27,000

Board Members and Trustees

NameTitle
Clifford SpearsDirector
Dan CroninDirector
Mark SinglerDirector
Maureen EspinozaDirector
Michael ZajacAssistant Principal
Sandy SchillingerOffice Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$294,214
Program Service Revenue
$4,736,954
Investment Income
$8,258
Other Revenue
$0
All Other Contributions
$44,214
Change in Net Assets
$276,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,451,376
Other Expenses$1,312,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,871,193--$2,871,193
Occupancy$462,624$51,403-$514,027
Current Officers, Directors, Trustees, and Key Employees$93,420$217,980-$311,400
Insurance$281,998$20,927-$302,925
Payroll Taxes$253,140$15,643-$268,783
All Other Expenses$106,648$20,381-$127,029
Other Expenses$33,179$4,473-$33,179
Depreciation Depletion$27,932$3,103-$31,035
Fees for Services Other$29,214--$29,214
Fees for Services Accounting$10$24,290-$24,300
Interest$19,343$2,149-$21,492
Advertising$259$2,587-$2,846
Total Functional Expenses$4,382,330$381,088$0$4,763,418
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael schack and catherine schack are married.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are minutes for each board meeting”

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

“Reviewed by business manager and at the advisory board meeting”

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

“Each board member fills out a conflict of interest questionnaire, annually.”

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

“Officers' salaries are reviewed and approved by the board of directors.for key employees, salaries are reviewed and approved by the executive director based on competitive rates, experience, responsibilities and performance reviews.”

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

“A packet is available, upon request, at the entity's main location in des plaines, il.”

Filing and Contact Details

Filer

EIN
36-3245620
Phone
8478031930

Signing Officer

Name
Michael Schack
Title
Executive Director
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
76

Preparer

Preparer
Gregory J Pierce CPA
Phone
6303230340
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Executive Director and Business Manager engage the auditor annually.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income tax has been established.The Organization files income tax returns in the U.S. federal jurisdiction and Illinois. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2007. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN CONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Principal
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07600
IRS990/GrossReceiptsAmt05039426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020927
IRS990/InsuranceGrp/ProgramServicesAmt0281998
IRS990/InsuranceGrp/TotalAmt0302925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02149
IRS990/InterestGrp/ProgramServicesAmt019343
IRS990/InterestGrp/TotalAmt021492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073872
IRS990/LandBldgEquipCostOrOtherBssAmt0294380
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE CHILDREN AND ADOLESCENTS WITH BEHAVIORAL, EMOTIONAL, AND LEARNING DISORDERS BY HELPING THEM DEVELOP THE SOCIAL, ACADEMIC, AND VOCATIONAL SKILLS THEY NEED TO FUNCTION SUCCESSFULLY IN SOCIETY. THE ULTIMATE GOAL IS TO TRANSFORM THESE YOUNG PEOPLE INTO ACHEIVERS WHO CAN EFFECTIVELY RE-ENTER THE MAINSTREAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271767
IRS990/NetAssetsOrFundBalancesBOYAmt0-27897
IRS990/NetAssetsOrFundBalancesEOYAmt0248111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051403
IRS990/OccupancyGrp/ProgramServicesAmt0462624
IRS990/OccupancyGrp/TotalAmt0514027
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03578
IRS990/OtherAssetsTotalGrp/EOYAmt03578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24473
IRS990/OtherExpensesGrp/ProgramServicesAmt091704
IRS990/OtherExpensesGrp/ProgramServicesAmt170441
IRS990/OtherExpensesGrp/ProgramServicesAmt241225
IRS990/OtherExpensesGrp/ProgramServicesAmt333179
IRS990/OtherExpensesGrp/TotalAmt0101893
IRS990/OtherExpensesGrp/TotalAmt178404
IRS990/OtherExpensesGrp/TotalAmt245698
IRS990/OtherExpensesGrp/TotalAmt333179
IRS990/OtherLiabilitiesGrp/BOYAmt08088
IRS990/OtherLiabilitiesGrp/EOYAmt05394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02871193
IRS990/OtherSalariesAndWagesGrp/TotalAmt02871193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253140
IRS990/PayrollTaxesGrp/TotalAmt0268783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025885
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04736954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04736954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01985220
IRS990/PYProgramServiceRevenueAmt05480070
IRS990/PYRevenuesLessExpensesAmt0-164037
IRS990/PYSalariesCompEmpBnftPaidAmt03679124
IRS990/PYTotalExpensesAmt05664344
IRS990/PYTotalRevenueAmt05500307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04736954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037537
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income tax has been established.The Organization files income tax returns in the U.S. federal jurisdiction and Illinois. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2007. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073872
IRS990ScheduleD/TotalLiabilityAmt05394
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,599
Liabilities
$474,488
Net assets
$248,111
Revenue
$5,039,426
Expenses
$4,763,418
Net income
$276,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.06$1.76$1.89$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.20$1.99$1.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$1.90$1.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.63$0.21$1.90$2.35$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.24$3.51$3.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.13$0.10$3.57$3.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.84$0.42$3.76$3.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.73$0.34$3.97$4.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.55$0.29$3.86$4.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.54$0.14$4.02$4.46$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$4.72$4.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.47$0.25$5.04$4.76$0.28