Civic Intelligence

Illinois Restaurant Association Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3271510

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.ILLINOISRESTAURANT.ORG
33 W MONROE STREET No 250Chicago, IL 60603

(312) 787-4000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$270,716

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,062,028

Up $132,443 (+14%) from 2015

Net Assets

Up

$986,389

Up $89,812 (+10%) from 2015

Liabilities

Up

$75,639

Up $42,631 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$545,345

Up $58,498 (+12%) from 2015

Expenses

Up

$475,813

Up $4,524 (+1.0%) from 2015

Net Income

Up

$69,532

Up $53,974 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $809,015Liabilities 2010: $19,734Net Assets 2010: $789,2812010Assets 2011: $841,996Liabilities 2011: $115,932Net Assets 2011: $726,0642011Assets 2012: $850,844Liabilities 2012: $120,478Net Assets 2012: $730,3662012Assets 2013: $948,974Liabilities 2013: $79,384Net Assets 2013: $869,5902013Assets 2014: $929,040Liabilities 2014: $6,704Net Assets 2014: $922,3362014Assets 2015: $929,585Liabilities 2015: $33,008Net Assets 2015: $896,5772015Assets 2016: $1,062,028Liabilities 2016: $75,639Net Assets 2016: $986,3892016Assets 2017: $1,110,821Liabilities 2017: $99,932Net Assets 2017: $1,010,8892017Assets 2018: $1,005,056Liabilities 2018: $78,062Net Assets 2018: $926,9942018Assets 2019: $1,113,128Liabilities 2019: $134,584Net Assets 2019: $978,5442019Assets 2020: $1,159,289Liabilities 2020: $19,873Net Assets 2020: $1,139,4162020Assets 2021: $1,348,179Liabilities 2021: $39,793Net Assets 2021: $1,308,3862021Assets 2022: $1,303,289Liabilities 2022: $25,101Net Assets 2022: $1,278,1882022Assets 2023: $1,439,237Liabilities 2023: $36,185Net Assets 2023: $1,403,0522023Assets 2024: $1,554,025Liabilities 2024: $26,297Net Assets 2024: $1,527,7282024

Highlighted filing

2016

Assets$1,062,028
Liabilities$75,639
Net Assets$986,389
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $432,8752010Expenses 2011: $451,0992011Expenses 2012: $441,6762012Revenue 2013: $659,820Expenses 2013: $562,049Net Income 2013: $97,7712013Revenue 2014: $549,497Expenses 2014: $486,568Net Income 2014: $62,9292014Revenue 2015: $486,847Expenses 2015: $471,289Net Income 2015: $15,5582015Revenue 2016: $545,345Expenses 2016: $475,813Net Income 2016: $69,5322016Revenue 2017: $446,240Expenses 2017: $462,386Net Income 2017: -$16,1462017Revenue 2018: $439,435Expenses 2018: $452,431Net Income 2018: -$12,9962018Revenue 2019: $439,920Expenses 2019: $478,579Net Income 2019: -$38,6592019Revenue 2020: $846,048Expenses 2020: $718,187Net Income 2020: $127,8612020Revenue 2021: $610,840Expenses 2021: $473,788Net Income 2021: $137,0522021Revenue 2022: $451,897Expenses 2022: $398,872Net Income 2022: $53,0252022Revenue 2023: $487,658Expenses 2023: $421,927Net Income 2023: $65,7312023Revenue 2024: $517,429Expenses 2024: $444,725Net Income 2024: $72,7042024

Highlighted filing

2016

Revenue$545,345
Expenses$475,813
Net Income$69,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$686,022
Mission and Program Overview

Mission

To build the future hospitality industry through career exploration, work force development and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,847$582,176▲ $32,329
Cash and Non-Interest-Bearing Accounts$288,508$328,258▲ $39,750
Pledges and Grants Receivable$89,730$103,222▲ $13,492
Savings and Temporary Cash Investments-$43,507-
Land, Buildings, and Equipment, Net$676$4,865▲ $4,189
Prepaid Expenses and Deferred Charges$824--
Total Assets$929,585$1,062,028▲ $132,443
Liabilities
Other Liabilities$20,267$70,299▲ $50,032
Accounts Payable and Accrued Expenses$7,562$5,340▼ $2,222
Deferred Revenue$5,179--
Total Liabilities$33,008$75,639▲ $42,631
Net Assets / Fund Balance
Unrestricted Net Assets$625,793$647,860▲ $22,067
Temporarily Rstr Net Assets$270,784$338,529▲ $67,745
Total Net Assets Fund Balance$896,577$986,389▲ $89,812
Total Liabilities and Net Assets / Fund Balance$929,585$1,062,028▲ $132,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,865$5,317$10,182
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SummersExecutive DirectorFT$87,850$87,850

Board Members and Trustees

NameTitle
Darwin ClaudeChairman
Dan Raskin1st Vice Chair
Sam Toia2nd Vice Chair
Adam BarrensTrustee
Bob NasshanTrustee
Dan CoudreautTrustee
Dina AltieriTrustee
Doug BradleyTrustee
Jeff ForkenbrockTrustee
Jim CaldwellTrustee
John WillardTrustee
Kathryn ThanasTrustee
Kristopher MurrayTrustee
Marshall ShafkowitzTrustee
Matt ParsonsTrustee
Michael GuinanTrustee
Paul KomelaskyTrustee
Rochelle TrotterTrustee
Shivika JamisonTrustee
Stacey LoukasTrustee
Brad MaherExecutive Committee
Mike FurlongSecretary
Connie ChamberstREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$455,153
Program Service Revenue
$141,850
Investment Income
$18,144
Other Revenue
$-69,802
All Other Contributions
$273,469
Change in Net Assets
$69,532

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$45,773Fair Market Value (FMV) of Donated Goods
Total Noncash Contributions11$45,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,127
Revenue Not Reported on Financial Statements
$-782
Revenue Not Reported on Form 990
$141,406
Other Revenue Adjustments
$-782
Total Revenue per Audited Statements
$687,533
Total Revenue per Form 990
$545,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,764
Grants and Similar Amounts Paid$153,764
Salaries, Compensation, and Employee Benefits$134,285
Total Fundraising Expense$37,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,764--$153,764
Current Officers, Directors, Trustees, and Key Employees$47,056$21,390$17,112$85,558
Other Salaries and Wages$30,688$1,931$2,457$35,076
Travel$21,298$4,996-$26,294
Office Expenses$8,021$2,345$1,975$12,341
Fees for Services Accounting-$10,846-$10,846
Payroll Taxes$6,546$1,913$1,611$10,070
Fees for Services Other$6,222$1,818$1,531$9,571
Occupancy$5,629$1,645$1,386$8,660
Fees for Service Investment Mgmnt Fees-$4,023-$4,023
Other Employee Benefits$2,688$496$397$3,581
Other Expenses$300$1,436$10,819$1,436
Depreciation Depletion-$1,041-$1,041
Insurance$594$176$147$917
Total Functional Expenses$365,339$73,039$37,435$475,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,721
Expenses per Audited Statements$476,595
Total Expenses per Form 990$475,813
Expenses Not Reported on Form 990$121,126
Expenses Not Reported on Financial Statements$-782
Other Expense Adjustments$-782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,895
Fundraising Gross Income$63,618
Gaming Gross Income$7,257
Gaming Direct Expenses$782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$245,302$63,618$63,928$-310
Total Events$245,302$63,618$139,895$-76,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ira$70,299
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Management of the foundation works with our external auditor to prepare form 990. A draft form 990 is reviewed in detail by the treasurer. A final draft version is made available to each board member for their review. Any and all changes noted during these reviews are sent to the external auditor to incorporate in the final version of form 990 to be filed with the irs.”

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

“The organization distributed the conflict of interest policy to all board members and staff, and asked each individual to sign the policy. The policy requires all board members and staff to disclose any possible conflicts of interest to the organization in writing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The interested party can inspect these documents at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Illinois Restaurant Association
EIN
36-3271510
Phone
3127874000
Address
33 W MONROE STREET No 250, CHICAGO, IL 60603

Signing Officer

Name
Sam Toia
Title
Board Member
Phone
3127874000
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Leider
Formed
1993
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
125

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A - COMPENSATION:

“Employees of the illinois restaurant associaton educational foundation (iraef) are paid through the illinois restaurant association (ira), and iraef reimburses ira for the compensation paid to those individuals consequently, iraef does not file a w-3 or any w-2s.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 49,801.”

Part XI, Line 4B - Other Adjustments:

“GAMING EXPESNE -782.”

Part XII, Line 2D - Other Adjustments:

“direct fundraising expenses 49,801.”

Part XII, Line 4B - Other Adjustments:

“GAMING EXPENSE -782.”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2257880
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2381184
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4tREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181684
IRS990/FundraisingDirectExpensesAmt0139895
IRS990/FundraisingGrossIncomeAmt063618
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0782
IRS990/GamingGrossIncomeAmt07257
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0153764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153764
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153764
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176
IRS990/InsuranceGrp/ProgramServicesAmt0594
IRS990/InsuranceGrp/TotalAmt0917
IRS990/InvestmentIncomeGrp/ExclusionAmt018144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0549847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0582176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04865
IRS990/LandBldgEquipCostOrOtherBssAmt010182
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD THE FUTURE HOSPITALITY INDUSTRY THROUGH CAREER EXPLORATION, WORK FORCE DEVELOPMENT AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0896577
IRS990/NetAssetsOrFundBalancesEOYAmt0986389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76277
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020280
IRS990/NoncashContributionsAmt045773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01386
IRS990/OccupancyGrp/ManagementAndGeneralAmt01645
IRS990/OccupancyGrp/ProgramServicesAmt05629
IRS990/OccupancyGrp/TotalAmt08660
IRS990/OfficeExpensesGrp/FundraisingAmt01975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OfficeExpensesGrp/ProgramServicesAmt08021
IRS990/OfficeExpensesGrp/TotalAmt012341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03581
IRS990/OtherExpensesGrp/Desc0REIMB. SALARY - IRA
IRS990/OtherExpensesGrp/Desc1Prostart program exp
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt010819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21436
IRS990/OtherExpensesGrp/ProgramServicesAmt043953
IRS990/OtherExpensesGrp/ProgramServicesAmt138580
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt067620
IRS990/OtherExpensesGrp/TotalAmt138580
IRS990/OtherExpensesGrp/TotalAmt26435
IRS990/OtherExpensesGrp/TotalAmt31436
IRS990/OtherLiabilitiesGrp/BOYAmt020267
IRS990/OtherLiabilitiesGrp/EOYAmt070299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030688
IRS990/OtherSalariesAndWagesGrp/TotalAmt035076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt06546
IRS990/PayrollTaxesGrp/TotalAmt010070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0824
IRS990/PrincipalOfficerNm0ANN LEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138280
IRS990/PYInvestmentIncomeAmt020984
IRS990/PYOtherExpensesAmt0200200
IRS990/PYOtherRevenueAmt0-34548
IRS990/PYProgramServiceRevenueAmt014746
IRS990/PYRevenuesLessExpensesAmt015558
IRS990/PYSalariesCompEmpBnftPaidAmt0132809
IRS990/PYTotalExpensesAmt0471289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486847
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,028
Liabilities
$75,639
Net assets
$986,389
Revenue
$545,345
Expenses
$475,813
Net income
$69,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.52$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.85$0.72$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.44$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.45$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.55$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.66$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.73$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.73$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.43