Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Edgebrook School PTA
990 • Fiscal year 2016 • EIN 36-3586943
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$17,288
Down $118,702 (-87%) from 2015
Net Assets
Down$17,288
Down $118,702 (-87%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$197,454
Up $27,293 (+16%) from 2015
Expenses
Up$316,156
Up $165,879 (+110%) from 2015
Net Income
Down-$118,702
Down $138,586 (-697%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $197,454
Mission and Program Overview
Mission
Educational enhancement for students
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,591 | - | - |
| Savings and Temporary Cash Investments | $87,399 | $17,288 | ▼ $70,111 |
| Rtn Earn Endowment Incm Other Fnds | $135,990 | $17,288 | ▼ $118,702 |
| Total Assets | $135,990 | $17,288 | ▼ $118,702 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $135,990 | $17,288 | ▼ $118,702 |
| Total Liabilities and Net Assets / Fund Balance | $135,990 | $17,288 | ▼ $118,702 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Arsenjevic | President |
| Debbie Kobak Nielsen | Vice President |
| Patricia Hanlon | Financial Secretary |
| Robert Vanna | Secretary |
| Stacey Prus | Staff and V.P. - Student Services |
| Teresa Caimi | Treasurer |
| Nancy Swabb | V.P. - Fundraising |
| Constance Szefer | V.P. - School Strategy |
| Chad Weiden | V.P. - Teacher Liason |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $178,101
- Program Service Revenue
- $19,292
- Investment Income
- $61
- Other Revenue
- $0
- Change in Net Assets
- $-118,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,156 |
| Total Fundraising Expense | $24,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $285,275 | $0 | $24,320 | $309,595 |
| Fees for Services Accounting | $0 | $1,000 | $0 | $1,000 |
| Other Expenses | $0 | $250 | $0 | $250 |
| Insurance | $0 | $160 | $0 | $160 |
| Total Functional Expenses | $285,275 | $6,561 | $24,320 | $316,156 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $152,602 | $152,602 | $3,005 | $149,597 |
| Walk-A-Thon | $11,971 | $11,971 | - | $11,971 |
| Total Events | $164,573 | $164,573 | $22,509 | $142,064 |
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
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Edgebrook School PTA
- EIN
- 36-3586943
- Phone
- 7735341194
- Address
- 6525 N Hiawatha Avenue, Chicago, IL 60646
Signing Officer
- Name
- Diane Arsenijevic
- Title
- President
- Phone
- 7735341194
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Arsenijevic
- Formed
- 1998
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Stone Accounting Group
- Address
- 5330 W Devon Ave Suite 21, Chicago, IL 60646
- Preparer
- John V Stone CPA
- Phone
- 7733928038
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The current process for reviewing Form 990 prior to filing is that the current Board President and Treasurer received a draft of Form 990 to examine. The Board President and Treasurer discussed Form 990 with the preparer to ensure all of the information is accurate. If any corrections are needed they are made to the draft of Form 990. Once the Board President and Treasurer approve the draft of Form 990 it is then circulated to all of the Board Members in draft form for their review. Once the Board agrees that the draft of Form 990 is accurate the Board President and Treasurer approve the final draft by signing the return authorization prior to the Form 990 being E-filed.”
Pt VI, Line 19
“All governing documents, conflict of interest policy, Form 990, and financial statements are made available to the public upon request.”
Form 990, Part IX, Line 24E
“Computer Software and Aplications 1811. 0. 0. 1811.”
Form 990, Part IX, Line 24E
“Spring Fling Entertainment Costs 1350. 0. 0. 1350.”
Form 990, Part IX, Line 24E
“Spring Fling Location Rental 8400. 0. 0. 8400.”
Form 990, Part IX, Line 24E
“Spring Fling Raffle Expenses 3254. 0. 0. 3254.”
Form 990, Part IX, Line 24E
“Spring Fling Raffle Prizes 6500. 0. 0. 6500.”
Form 990, Part IX, Line 24E
“Spring Fling Supplies 3005. 0. 0. 3005.”
Form 990, Part IX, Line 24E
“7th Grade Trip - Springfield 2000. 2000. 0. 0.”
Form 990, Part IX, Line 24E
“8th Grade Graduation Costs 1000. 1000. 0. 0.”
Form 990, Part IX, Line 24E
“Edgebrook Foundation 195946. 195946. 0. 0.”
Form 990, Part IX, Line 24E
“Classroom Supplies 1094. 1094. 0. 0.”
Form 990, Part IX, Line 24E
“Field Day Expenses 5733. 5733. 0. 0.”
Form 990, Part IX, Line 24E
“Geography Fair Supplies 206. 206. 0. 0.”
Form 990, Part IX, Line 24E
“Scholastic Books 667. 667. 0. 0.”
Form 990, Part IX, Line 24E
“School Gym Class Equipment 499. 499. 0. 0.”
Form 990, Part IX, Line 24E
“School Common Area Improvemnets 2500. 2500. 0. 0.”
Form 990, Part IX, Line 24E
“School Music Program Supplies 144. 144. 0. 0.”
Form 990, Part IX, Line 24E
“School Science Fair Supplies 818. 818. 0. 0.”
Form 990, Part IX, Line 24E
“School Science Lab Materials 3281. 3281. 0. 0.”
Form 990, Part IX, Line 24E
“School Spirit Wear Supplies 5183. 5183. 0. 0.”
Form 990, Part IX, Line 24E
“School Supplies - Student Orders 7484. 7484. 0. 0.”
Form 990, Part IX, Line 24E
“Student Art Classes 26078. 26078. 0. 0.”
Form 990, Part IX, Line 24E
“School STEM Class Supplies 953. 953. 0. 0.”
Form 990, Part IX, Line 24E
“Student Learning Resource Center 5174. 5174. 0. 0.”
Form 990, Part IX, Line 24E
“Student Class Presentations 1639. 1639. 0. 0.”
Form 990, Part IX, Line 24E
“Student Appreciation 289. 289. 0. 0.”
Form 990, Part IX, Line 24E
“Student Enrichment Program 20000. 20000. 0. 0.”
Form 990, Part IX, Line 24E
“Student Family Fun Events 513. 513. 0. 0.”
Form 990, Part IX, Line 24E
“Student Special Occasion Gifts 916. 916. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Appreciation Expenses 1348. 1348. 0. 0.”
Form 990, Part IX, Line 24E
“Student Yearbook Publishing Costs 1810. 1810. 0. 0.”
Raw XML AppendixShowing 400 of 430 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/ProgSrvcAccomActy3Grp/Desc | 0 | LEARNING RESOURCE CENTER - PROVIDE ADDITIONAL RESOURCES FOR THE SCHOOL'S LEARNING RESOURCE CENTER. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118702 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 135990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 197393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 566167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 566167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198664 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 566167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 566377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fling |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk-A-Thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 164573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 152602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 164573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 142064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The current process for reviewing Form 990 prior to filing is that the current Board President and Treasurer received a draft of Form 990 to examine. The Board President and Treasurer discussed Form 990 with the preparer to ensure all of the information is accurate. If any corrections are needed they are made to the draft of Form 990. Once the Board President and Treasurer approve the draft of Form 990 it is then circulated to all of the Board Members in draft form for their review. Once the Board agrees that the draft of Form 990 is accurate the Board President and Treasurer approve the final draft by signing the return authorization prior to the Form 990 being E-filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All governing documents, conflict of interest policy, Form 990, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Computer Software and Aplications 1811. 0. 0. 1811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Spring Fling Entertainment Costs 1350. 0. 0. 1350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Spring Fling Location Rental 8400. 0. 0. 8400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Spring Fling Raffle Expenses 3254. 0. 0. 3254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Spring Fling Raffle Prizes 6500. 0. 0. 6500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Spring Fling Supplies 3005. 0. 0. 3005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 7th Grade Trip - Springfield 2000. 2000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 8th Grade Graduation Costs 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Edgebrook Foundation 195946. 195946. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Classroom Supplies 1094. 1094. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Field Day Expenses 5733. 5733. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Geography Fair Supplies 206. 206. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Scholastic Books 667. 667. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | School Gym Class Equipment 499. 499. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | School Common Area Improvemnets 2500. 2500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | School Music Program Supplies 144. 144. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | School Science Fair Supplies 818. 818. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | School Science Lab Materials 3281. 3281. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | School Spirit Wear Supplies 5183. 5183. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | School Supplies - Student Orders 7484. 7484. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Student Art Classes 26078. 26078. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | School STEM Class Supplies 953. 953. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Student Learning Resource Center 5174. 5174. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Student Class Presentations 1639. 1639. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Student Appreciation 289. 289. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Student Enrichment Program 20000. 20000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Student Family Fun Events 513. 513. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Student Special Occasion Gifts 916. 916. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Teacher Appreciation Expenses 1348. 1348. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Student Yearbook Publishing Costs 1810. 1810. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 135990 |
| IRS990/TotalAssetsEOYAmt | 0 | 17288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178101 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24320 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197454 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17288 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6525 N Hiawatha Ave |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60646 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,288
- Liabilities
- $0
- Net assets
- $17,288
- Revenue
- $197,454
- Expenses
- $316,156
- Net income
- -$118,702