Civic Intelligence

Urban Non-Public Education Fund

990 • Fiscal year 2022 • EIN 36-3634360

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2022

Organization ProfileWWW.BRIGHTPROMISEFUND.ORG
1550 S State Street Suite 107Chicago, IL 60605

(708) 321-0403

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,078

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,107,412

Up $1,037,389 (+50%) from 2021

Net Assets

Down

$1,535,230

Down $151,076 (-9.0%) from 2021

Liabilities

Up

$1,572,182

Up $1,188,465 (+310%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$648,865

Up $283,760 (+78%) from 2021

Expenses

Up

$515,041

Up $96,267 (+23%) from 2021

Net Income

Up

$133,824

Up $187,493 (+349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,192,389Liabilities 2013: $91,657Net Assets 2013: $1,100,7322013Assets 2014: $1,282,634Liabilities 2014: $156,944Net Assets 2014: $1,125,6902014Assets 2015: $1,655,112Liabilities 2015: $317Net Assets 2015: $1,654,7952015Assets 2016: $1,535,811Liabilities 2016: $75,736Net Assets 2016: $1,460,0752016Assets 2017: $2,036,694Liabilities 2017: $213,095Net Assets 2017: $1,823,5992017Assets 2018: $2,003,221Liabilities 2018: $264,981Net Assets 2018: $1,738,2402018Assets 2019: $1,954,072Liabilities 2019: $307,264Net Assets 2019: $1,646,8082019Assets 2020: $1,799,048Liabilities 2020: $360,630Net Assets 2020: $1,438,4182020Assets 2021: $2,070,023Liabilities 2021: $383,717Net Assets 2021: $1,686,3062021Assets 2022: $3,107,412Liabilities 2022: $1,572,182Net Assets 2022: $1,535,2302022Assets 2023: $3,573,984Liabilities 2023: $1,392,793Net Assets 2023: $2,181,1912023Assets 2024: $3,158,540Liabilities 2024: $558,859Net Assets 2024: $2,599,6812024Assets 2025: $5,847,687Liabilities 2025: $332,069Net Assets 2025: $5,515,6182025

Highlighted filing

2022

Assets$3,107,412
Liabilities$1,572,182
Net Assets$1,535,230
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $348,1842013Revenue 2014: $260,299Expenses 2014: $247,206Net Income 2014: $13,0932014Revenue 2015: $881,077Expenses 2015: $316,760Net Income 2015: $564,3172015Revenue 2016: $231,426Expenses 2016: $372,993Net Income 2016: -$141,5672016Revenue 2017: $606,672Expenses 2017: $386,132Net Income 2017: $220,5402017Revenue 2018: $337,894Expenses 2018: $447,237Net Income 2018: -$109,3432018Revenue 2019: $234,469Expenses 2019: $359,737Net Income 2019: -$125,2682019Revenue 2020: $282,099Expenses 2020: $393,861Net Income 2020: -$111,7622020Revenue 2021: $365,105Expenses 2021: $418,774Net Income 2021: -$53,6692021Revenue 2022: $648,865Expenses 2022: $515,041Net Income 2022: $133,8242022Revenue 2023: $1,362,302Expenses 2023: $688,529Net Income 2023: $673,7732023Revenue 2024: $1,035,388Expenses 2024: $713,310Net Income 2024: $322,0782024Revenue 2025: $3,374,785Expenses 2025: $722,244Net Income 2025: $2,652,5412025

Highlighted filing

2022

Revenue$648,865
Expenses$515,041
Net Income$133,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$805,684
Mission and Program Overview

Mission

To strengthen and sustain partner christian schools by generating new sources of revenue so that more families may experience the benefit from urban christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,751,278$1,420,711▼ $330,567
Land, Buildings, and Equipment, Net$581$850,055▲ $849,474
Cash and Non-Interest-Bearing Accounts$227,647$719,722▲ $492,075
Savings and Temporary Cash Investments$81,099$42,865▼ $38,234
Intangible Assets$3,958$13,554▲ $9,596
Prepaid Expenses and Deferred Charges$5,460$3,620▼ $1,840
Total Assets$2,070,023$3,107,412▲ $1,037,389
Other Assets Total-$56,885-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$714,434-
Accounts Payable and Accrued Expenses$383,717$609,248▲ $225,531
Grants Payable-$248,500-
Total Liabilities$383,717$1,572,182▲ $1,188,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,831$1,534,755▼ $151,076
Net Assets With Donor Restrictions$475$475→ $0
Total Net Assets Fund Balance$1,686,306$1,535,230▼ $151,076
Total Liabilities and Net Assets / Fund Balance$2,070,023$3,107,412▲ $1,037,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$597,781$5,099$602,880
Land$251,948-$251,948
Equipment$326$6,610$6,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,653,556-▼ $140,835$170,000$1,342,721
2020$1,420,427$13,316▲ $434,813$215,000$1,653,556
2019$1,623,204-▼ $2,777$200,000$1,420,427
2018$1,726,542$42,218▲ $92,444$238,000$1,623,204
2017$1,639,973$208,000▲ $98,569$220,000$1,726,542
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BlomExecutive DiFT$79,078$79,078

Board Members and Trustees

NameTitle
Chris WiesehanPresident/tr
Amy GroenewoldDirector
Jabari TurnerDirector
Martin Ozinga IvDirector
Ryne DeboerDirector
Ted WilliamsDirector
William DavidsDirector
Anne VanderweeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,342
Program Service Revenue
$195,404
Investment Income
$144,119
Other Revenue
$0
All Other Contributions
$309,342
Change in Net Assets
$133,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,438
Revenue Not Reported on Financial Statements
$6,427
Revenue Not Reported on Form 990
$-278,473
Total Revenue per Audited Statements
$363,965
Total Revenue per Form 990
$648,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,500
Other Expenses$158,488
Salaries, Compensation, and Employee Benefits$108,053
Total Fundraising Expense$107,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,500--$248,500
Current Officers, Directors, Trustees, and Key Employees$23,724$7,908$47,446$79,078
Fees for Services Legal$15,817$5,273$31,634$52,724
Other Salaries and Wages$16,139$3,955$659$20,753
Fees for Services Accounting$3,574$1,192$7,149$11,915
Occupancy$3,407$1,666$5,580$10,653
All Other Expenses$4,741$1,787$1,787$8,315
Payroll Taxes$3,635$907$3,680$8,222
Interest$7,610-$421$8,031
Depreciation Depletion$3,160$1,387$2,774$7,321
Office Expenses$2,106$370$4,698$7,174
Other Expenses$4,123$3,570-$4,123
Insurance-$2,963-$2,963
Travel$641$426$1,067$2,134
Information Technology$135$89$224$448
Total Functional Expenses$376,389$31,533$107,119$515,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,041
Total Expenses per Form 990$515,041
Expenses per Audited Statements$514,656
Expenses Not Reported on Financial Statements$385
Expenses Not Reported on Form 990$385
Other Expense Adjustments$385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago West Side Christian SchoolChicago, IL-General Support$42,000
Daystar SchoolChicago, IL-General Support$42,000
Pui-tak Christian SchoolChicago, IL-General Support$42,000
The Field SchoolOak Park, IL-General Support$21,500
Cornerstone AcademyChicago, IL-General Support$15,000
Midwestern Christian AcademyChicago, IL-General Support$15,000
Unity Christian AcademySouth Holland, IL-General Support$11,000
Calvary AcademySouth Holland, IL-General Support$10,000
Calvin Christian SchoolSouth Holland, IL-General Support$10,000
Cambridge Classical AcademyChicago, IL-General Support$10,000
Lansing Christian SchoolLansing, IL-General Support$10,000
New Life Celebration Christian AcadDolton, IL-General Support$10,000
Southwest Chicago Christian SchoolsPalos Heights, IL-General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the executive director and was made available to the entire board of directors for their review and questions before being finalized and submitted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request. Form 990 is made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Bright Promise
EIN
36-3634360
Phone
7083210403
Address
1550 S STATE STREET SUITE 107, CHICAGO, IL 60605

Signing Officer

Name
Steve Blom
Title
Executive Director
Phone
7083210403
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Blom
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
60

Preparer

Firm
Evenhouse & Co Pc
Address
1S660 MIDWEST RD STE 250, OAKBROOK TERRACE, IL 60181-4460
Preparer
Timothy J Vande Werken CPA
Phone
6308323225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax interest difference -385 book / tax depreciation difference 385”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board of directors intends to distribute 5% of investments annually for operating purposes and for gifts distributed to the network schools.”

Schedule D, Page 4, Part XII, Line 2D

“Book/tax interest difference 385”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 385”

Raw XML AppendixShowing 400 of 595 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0383717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0609248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN AND SUSTAIN PARTNER CHRISTIAN SCHOOLS BY GENERATING NEW SOURCES OF REVENUE SO THAT MORE FAMILIES MAY EXPERIENCE THE BENEFIT FROM URBAN CHRISTIAN EDUCATION.
IRS990/AllOtherContributionsAmt0309342
IRS990/AllOtherExpensesGrp/FundraisingAmt01787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04741
IRS990/AllOtherExpensesGrp/TotalAmt08315
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE BLOM
IRS990/BooksInCareOfDetail/PhoneNum07083210403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 S STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227647
IRS990/CashNonInterestBearingGrp/EOYAmt0719722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079078
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309342
IRS990/CYGrantsAndSimilarPaidAmt0248500
IRS990/CYInvestmentIncomeAmt0144119
IRS990/CYOtherExpensesAmt0158488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195404
IRS990/CYRevenuesLessExpensesAmt0133824
IRS990/CYSalariesCompEmpBnftPaidAmt0108053
IRS990/CYTotalExpensesAmt0515041
IRS990/CYTotalFundraisingExpenseAmt0107119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02774
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03160
IRS990/DepreciationDepletionGrp/TotalAmt07321
IRS990/Desc0THE FUNDS RAISED WILL BE DIVIDED AMONG THE THIRTEEN AFFILIATED CHRISTIAN SCHOOLS IT SERVES, IN THE CONFIDENCE THAT EACH LOCAL SCHOOL BOARD KNOWS BEST AS TO WHICH PRIORITIES TO ADDRESS. MOST OFTEN, THE HIGHEST PRIORITY IS PROVIDING TUITION ASSISTANCE TO FAMILIES IN NEED. OTHER PRIORITIES MAY INCLUDE EMERGENCY CAPITAL NEEDS OR PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ADMINISTRATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0475
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0475
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01192
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03574
IRS990/FeesForServicesAccountingGrp/TotalAmt011915
IRS990/FeesForServicesLegalGrp/FundraisingAmt031634
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05273
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015817
IRS990/FeesForServicesLegalGrp/TotalAmt052724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM DAVIDS
IRS990/Form990PartVIISectionAGrp/PersonNm2RYNE DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY GROENEWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN OZINGA IV
IRS990/Form990PartVIISectionAGrp/PersonNm5JABARI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE VANDERWEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WIESEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TED WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt085141
IRS990/GainOrLossGrp/SecuritiesAmt039327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0248500
IRS990/GrantsPayableGrp/EOYAmt0248500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085141
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196146
IRS990/GrossReceiptsAmt0805684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0224
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135
IRS990/InformationTechnologyGrp/TotalAmt0448
IRS990/InsuranceGrp/ManagementAndGeneralAmt02963
IRS990/InsuranceGrp/TotalAmt02963
IRS990/IntangibleAssetsGrp/BOYAmt03958
IRS990/IntangibleAssetsGrp/EOYAmt013554
IRS990/InterestGrp/FundraisingAmt0421
IRS990/InterestGrp/ProgramServicesAmt07610
IRS990/InterestGrp/TotalAmt08031
IRS990/InvestmentExpenseAmt0-6427
IRS990/InvestmentIncomeGrp/ExclusionAmt019651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01751278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01420711
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850055
IRS990/LandBldgEquipCostOrOtherBssAmt0861764
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156819
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN AND SUSTAIN PARTNER CHRISTIAN SCHOOLS BY GENERATING NEW SOURCES OF REVENUE SO THAT MORE FAMILIES MAY EXPERIENCE THE BENEFIT FROM URBAN CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714434
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01686306
IRS990/NetAssetsOrFundBalancesEOYAmt01535230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124468
IRS990/NetUnrlzdGainsLossesInvstAmt0-278473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01685831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01534755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05580
IRS990/OccupancyGrp/ManagementAndGeneralAmt01666
IRS990/OccupancyGrp/ProgramServicesAmt03407
IRS990/OccupancyGrp/TotalAmt010653
IRS990/OfficeExpensesGrp/FundraisingAmt04698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt02106
IRS990/OfficeExpensesGrp/TotalAmt07174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056885
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONFERENCES & WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13570
IRS990/OtherExpensesGrp/ProgramServicesAmt026872
IRS990/OtherExpensesGrp/ProgramServicesAmt18634
IRS990/OtherExpensesGrp/ProgramServicesAmt23571
IRS990/OtherExpensesGrp/ProgramServicesAmt34123
IRS990/OtherExpensesGrp/TotalAmt026872
IRS990/OtherExpensesGrp/TotalAmt18674
IRS990/OtherExpensesGrp/TotalAmt27141
IRS990/OtherExpensesGrp/TotalAmt34123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016139
IRS990/OtherSalariesAndWagesGrp/TotalAmt020753
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907
IRS990/PayrollTaxesGrp/ProgramServicesAmt03635
IRS990/PayrollTaxesGrp/TotalAmt08222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03620
IRS990/PrincipalOfficerNm0STEVE BLOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEW TO YOU - SALES
IRS990/ProgramServiceRevenueGrp/Desc1SGO FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180843
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION NOW INCLUDES NEW TO YOU UPSCALE RESALE. PROCEEDS WILL BE USED TO PROVIDE A PROFESSIONAL NETWORK FOR CHRISTIANS INVOLVED IN PRIVATE, PUBLIC, AND CHRISTIAN EDUCATION IN URBAN NORTH AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114561
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS A SCHOLARSHIP GRANTING ORGANIZATION UNDER THE ILLINOIS INVEST IN KIDS SCHOLARSHIP TAX CREDIT PROGRAM. THE ORGANIZATION RECEIVES CONTRIBUTIONS AND ISSUES SCHOLARSHIPS TO MEMBER SCHOOLS ON BEHALF OF ELIGIBLE STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYInvestmentIncomeAmt0133298
IRS990/PYOtherExpensesAmt055446
IRS990/PYOtherRevenueAmt015100
IRS990/PYProgramServiceRevenueAmt029859
IRS990/PYRevenuesLessExpensesAmt0-53669
IRS990/PYSalariesCompEmpBnftPaidAmt093328
IRS990/PYTotalExpensesAmt0418774
IRS990/PYTotalRevenueAmt0365105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51040
IRS990ScheduleA/PublicSupportPY170Pct00.48980
IRS990ScheduleA/PublicSupportTotal170Amt0811283
IRS990ScheduleA/SubstantialContributorsTotAmt0297181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108464
IRS990ScheduleA/TotalSupportAmt01589543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01653556
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01342721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-140835
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0170000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01420427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01653556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0434813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0215000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01623204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01420427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01726542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01623204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0238000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01639973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0208000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01726542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0220000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06936
IRS990ScheduleD/ExpensesNotReportedAmt0385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0385
IRS990ScheduleD/ExpensesSubtotalAmt0514656
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06427
IRS990ScheduleD/LandGrp/BookValueAmt0251948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-278473
IRS990ScheduleD/OtherExpensesIncludedAmt0385
IRS990ScheduleD/OtherExpensesNotIncludedAmt0385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0597781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602880
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00020
IRS990ScheduleD/RevenueNotReportedAmt0-278473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06427
IRS990ScheduleD/RevenueSubtotalAmt0642438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INTENDS TO DISTRIBUTE 5% OF INVESTMENTS ANNUALLY FOR OPERATING PURPOSES AND FOR GIFTS DISTRIBUTED TO THE NETWORK SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX INTEREST DIFFERENCE 385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850055
IRS990ScheduleD/TotalExpensesPerForm990Amt0515041
IRS990ScheduleD/TotalRevenuePerForm990Amt0648865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515041
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt042000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,107,412
Liabilities
$1,572,182
Net assets
$1,535,230
Revenue
$648,865
Expenses
$515,041
Net income
$133,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.33$5.52$3.37$0.72$2.65
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.56$2.60$1.04$0.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.39$2.18$1.36$0.69$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.11$1.57$1.54$0.65$0.52$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.38$1.69$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$0.28$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.65$0.23$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.26$1.74$0.34$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.82$0.61$0.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.23$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.88$0.32$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.13$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.35