Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-3634360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$3,158,540
Down $415,444 (-12%) from 2023
Net Assets
Up$2,599,681
Up $418,490 (+19%) from 2023
Liabilities
Down$558,859
Down $833,934 (-60%) from 2023
Revenue
Down$1,035,388
Down $326,914 (-24%) from 2023
Expenses
Up$713,310
Up $24,781 (+3.6%) from 2023
Net Income
Down$322,078
Down $351,695 (-52%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,664,444 | $1,804,275 | ▲ $139,831 |
| Land, Buildings, and Equipment, Net | $849,940 | $828,035 | ▼ $21,905 |
| Savings and Temporary Cash Investments | $200,815 | $461,897 | ▲ $261,082 |
| Cash and Non-Interest-Bearing Accounts | $843,269 | $49,499 | ▼ $793,770 |
| Intangible Assets | $10,814 | $8,866 | ▼ $1,948 |
| Prepaid Expenses and Deferred Charges | $4,702 | $5,968 | ▲ $1,266 |
| Total Assets | $3,573,984 | $3,158,540 | ▼ $415,444 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $438,228 | $398,016 | ▼ $40,212 |
| Grants Payable | $166,500 | $150,500 | ▼ $16,000 |
| Accounts Payable and Accrued Expenses | $788,065 | $10,343 | ▼ $777,722 |
| Total Liabilities | $1,392,793 | $558,859 | ▼ $833,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,912,702 | $2,235,096 | ▲ $322,394 |
| Net Assets With Donor Restrictions | $268,489 | $364,585 | ▲ $96,096 |
| Total Net Assets Fund Balance | $2,181,191 | $2,599,681 | ▲ $418,490 |
| Total Liabilities and Net Assets / Fund Balance | $3,573,984 | $3,158,540 | ▼ $415,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $575,981 | $48,265 | $624,246 |
| Land | $251,948 | - | $251,948 |
| Equipment | $106 | $6,830 | $6,936 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,666,750 | $33,000 | ▲ $159,258 | $50,000 | $1,809,008 |
| 2022 | $1,342,721 | $260,097 | ▲ $98,932 | $35,000 | $1,666,750 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Blom | Executive Di | FT | $86,911 | $86,911 |
| Name | Title |
|---|---|
| Chris Wiesehan | President/tr |
| Amy Groenewold | Director |
| Clarence Medema | Director |
| Ken Erffmeyer | Director |
| Lou Fan | Director |
| Ryne Deboer | Director |
| Ted Williams | Director |
| Anne Vanderweele | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,605 |
| Grants and Similar Amounts Paid | $250,500 |
| Salaries, Compensation, and Employee Benefits | $185,205 |
| Total Fundraising Expense | $130,642 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $250,500 | - | - | $250,500 |
| Current Officers, Directors, Trustees, and Key Employees | $26,073 | $8,691 | $52,147 | $86,911 |
| Other Salaries and Wages | $70,765 | $10,775 | $1,796 | $83,336 |
| Occupancy | $29,958 | $8,303 | $5,580 | $43,841 |
| All Other Expenses | $19,325 | $4,067 | $6,738 | $30,130 |
| Depreciation Depletion | $9,541 | $4,771 | $9,541 | $23,853 |
| Fees for Services Accounting | $7,038 | $2,346 | $14,074 | $23,458 |
| Interest | $17,737 | - | $934 | $18,671 |
| Payroll Taxes | $8,508 | $1,710 | $4,740 | $14,958 |
| Insurance | - | $14,367 | - | $14,367 |
| Other Expenses | $13,053 | $2,992 | $17,952 | $13,053 |
| Office Expenses | $3,095 | $421 | $5,987 | $9,503 |
| Advertising | $1,484 | - | $5,936 | $7,420 |
| Travel | $1,815 | $539 | $2,857 | $5,211 |
| Information Technology | $1,082 | $571 | $1,320 | $2,973 |
| Fees for Services Legal | $519 | $173 | $1,040 | $1,732 |
| Total Functional Expenses | $522,942 | $59,726 | $130,642 | $713,310 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $713,310 |
| Total Expenses per Audited Statements | $713,310 |
| Total Expenses per Form 990 | $713,310 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Daystar School | Chicago, IL | - | General Support | $47,500 |
| Pui-tak Christian School | Chicago, IL | - | General Support | $42,000 |
| Chicago West Side Christian School | Chicago, IL | - | General Support | $35,000 |
| The Field School | Oak Park, IL | - | General Support | $21,500 |
| Unity Christian Academy | South Holland, IL | - | General Support | $16,500 |
| Southwest Chicago Christian Schools | Palos Heights, IL | - | General Support | $15,500 |
| Calvin Christian School | South Holland, IL | - | General Support | $15,000 |
| Calvary Academy | South Holland, IL | - | General Support | $12,500 |
| Cambridge Classical Academy | Chicago, IL | - | General Support | $12,500 |
| Lansing Christian School | Lansing, IL | - | General Support | $10,000 |
| Cornerstone Academy | Chicago, IL | - | General Support | $7,500 |
| Midwestern Christian Academy | Chicago, IL | - | General Support | $7,500 |
| New Life Celebration Christian Acad | Dolton, IL | - | General Support | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Documents are available upon written request. Form 990 is made available on the organization's website.”
“The board of directors intends to distribute 5% of investments annually for operating purposes and for gifts distributed to the network schools.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 788065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7420 |
| IRS990/AllOtherContributionsAmt | 0 | 221857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30130 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE BLOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083210403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 S STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86911 |
| 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 | 221857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72934 |
| IRS990/CYOtherExpensesAmt | 0 | 277605 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185205 |
| IRS990/CYTotalExpensesAmt | 0 | 713310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9541 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23853 |
| IRS990/Desc | 0 | THE FUNDS RAISED WILL BE DIVIDED AMONG THE FIFTEEN 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 268489 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364585 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 302324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14074 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23458 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1732 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYNE DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN ERFFMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU FAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY GROENEWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARENCE MEDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE VANDERWEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS WIESEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30648 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 250500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 166500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 150500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30648 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 159700 |
| IRS990/GrossReceiptsAmt | 0 | 1191327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1320 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14367 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10814 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8866 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 934 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17737 |
| IRS990/InterestGrp/TotalAmt | 0 | 18671 |
| IRS990/InvestmentExpenseAmt | 0 | -6825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1664444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1804275 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 849940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 883130 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155939 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 438228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 398016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2181191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2599681 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34650 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34409 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1912702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2235096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5580 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCES & WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13053 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83336 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5968 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BLOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEW TO YOU - SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SGO FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321566 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 204099 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 419031 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 16519 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 321566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 685655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127209 |
| IRS990/PYOtherExpensesAmt | 0 | 325643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 549438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 673773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168386 |
| IRS990/PYTotalExpensesAmt | 0 | 688529 |
| IRS990/PYTotalRevenueAmt | 0 | 1362302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322078 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461897 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 15,625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1578665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 392475 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1528422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 924575 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 654090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1578665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1986765 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.79850 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1666750 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 33000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1809008 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159258 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1342721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 260097 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1666750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98932 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1653556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1342721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -140835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 170000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1420427 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 13316 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1653556 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 434813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 215000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1623204 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1420427 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2777 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 200000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 713310 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 251948 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 251948 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 103237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 575981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 624246 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.20150 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103237 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6825 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1028563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS INTENDS TO DISTRIBUTE 5% OF INVESTMENTS ANNUALLY FOR OPERATING PURPOSES AND FOR GIFTS DISTRIBUTED TO THE NETWORK SCHOOLS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 828035 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 713310 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1035388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1131800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 713310 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 47500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 21500 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.