Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 36-3258299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$771,460
Up $330,662 (+75%) from 2014
Net Assets
Up$771,460
Up $330,662 (+75%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$506,893
Up $386,097 (+320%) from 2014
Expenses
Up$176,231
Up $57,220 (+48%) from 2014
Net Income
Up$330,662
Up $328,877 (+18424%) from 2014
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After school mentoring and computer training program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $439,798 | $770,460 | ▲ $330,662 |
| Land, Buildings, and Equipment, Net | $355,820 | $384,820 | ▲ $29,000 |
| Savings and Temporary Cash Investments | - | $325,115 | - |
| Pledges and Grants Receivable | $75,000 | $45,486 | ▼ $29,514 |
| Accounts Receivable | $8,337 | $8,620 | ▲ $283 |
| Cash and Non-Interest-Bearing Accounts | $1,641 | $7,419 | ▲ $5,778 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $440,798 | $771,460 | ▲ $330,662 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $440,798 | $771,460 | ▲ $330,662 |
| Total Liabilities and Net Assets / Fund Balance | $440,798 | $771,460 | ▲ $330,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $248,570 | $21,430 | $135,000 |
| Equipment | $67,350 | $45,650 | $56,500 |
| Other Land Buildings | $59,000 | - | $29,500 |
| Leasehold Improvements | $9,900 | $1,100 | $5,500 |
| Name | Title |
|---|---|
| Chevelle Bailey | Director |
| Mary G Denson | Ex-director |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,379 |
| Salaries, Compensation, and Employee Benefits | $79,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,127 | - | - | $73,127 |
| All Other Expenses | $71,130 | - | - | $71,130 |
| Payroll Taxes | $6,725 | - | - | $6,725 |
| Depreciation Depletion | - | $5,486 | - | $5,486 |
| Other Expenses | $2,454 | - | - | $2,454 |
| Insurance | $1,351 | - | - | $1,351 |
| Office Expenses | $1,065 | - | - | $1,065 |
| Fees for Services Accounting | $525 | - | - | $525 |
| Advertising | $250 | - | - | $250 |
| Travel | $201 | - | - | $201 |
| Fees for Services Legal | $147 | - | - | $147 |
| Total Functional Expenses | $170,745 | $5,486 | $0 | $176,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“012 form 990 governing body review part vi, line 11”
“018 governing documents, etc available to public upon all records are available to the public upon request”
“026 - explanation of other changes in net assets or fund blance . At the end of the year there was a 10,239 increase in assets 026 assets changes in the am9ount of 10,239”
“032- list of other expenses part ix, line 24e- 71,130”
“032 list of other expenses (part ix, line 24e- 17,359033 balance sheet (”
“X general explanation attachmentfinancial problems”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFTER SCHOOL MENTORING AND COMPUTER TRAINING PROGRAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71130 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY G DENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733780261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5084 W ADAMS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60644 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96379 |
| IRS990/CYOtherRevenueAmt | 0 | 1800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79852 |
| IRS990/CYTotalExpensesAmt | 0 | 176231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506893 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5486 |
| IRS990/Desc | 0 | AFTER SCHOOL MENTORING PROGRAM AND COMPUTER TRAINING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY G DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHEVELLE BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453000 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AFTER SCHOOL MENTORING AND COMPUTER TRAINING PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKMAN COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6725 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY G DENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAREER TRAININ |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMPUTER TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNISON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 401155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 401155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 46879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72132 |
| IRS990/PYTotalExpensesAmt | 0 | 119011 |
| IRS990/PYTotalRevenueAmt | 0 | 120796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330662 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 506893 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 439798 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 770460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98998 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 248570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21430 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 135000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45650 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 56500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 012 FORM 990 GOVERNING BODY REVIEW PART VI, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 018 GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC UPON ALL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 026 - EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BLANCE . AT THE END OF THE YEAR THERE WAS A 10,239 INCREASE IN ASSETS 026 ASSETS CHANGES IN THE AM9OUNT OF 10,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 032- LIST OF OTHER EXPENSES PART IX, LINE 24E- 71,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 032 LIST OF OTHER EXPENSES (PART IX, LINE 24E- 17,359033 BALANCE SHEET ( |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | X GENERAL EXPLANATION ATTACHMENTFINANCIAL PROBLEMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Balance Sheet Part X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 440798 |
| IRS990/TotalAssetsEOYAmt | 0 | 771460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 440798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 771460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 440798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 505093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506893 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 771460 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/TravelGrp/TotalAmt | 0 | 201 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5084 W ADAMS |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60644 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY G DENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7733780261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DMI INFORMATION PROCESSING CTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DMII |
| ReturnHeader/Filer/EIN | 0 | 363258299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5090 WEST HARRISON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 606445141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364222286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANCERS ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1542 N MONITOR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7732372224 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADMINISTRATOR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-27T17:55:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.