Civic Intelligence

Coalition of Limited English

EIN 36-3643461 • 501(c)3 • Chicago, IL

Profile

Services for the elderly.

53 West Jackson Ste 257Chicago, IL 60604

www.clese.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,700

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,412,617

Up $106,844 (+8.2%) from 2023

Liabilities

Up

$31,718

Up $15,871 (+100%) from 2023

Net Assets

Up

$1,380,899

Up $90,973 (+7.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Down

$873,216

Down $148,875 (-15%) from 2023

Expenses

Down

$789,338

Down $98,144 (-11%) from 2023

Net Income

Down

$83,878

Down $50,731 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $265,969Liabilities 2012: $37,313Net Assets 2012: $228,6562012Assets 2013: $257,719Liabilities 2013: $17,370Net Assets 2013: $240,3492013Assets 2014: $409,610Liabilities 2014: $154,764Net Assets 2014: $254,8462014Assets 2015: $349,287Liabilities 2015: $111,857Net Assets 2015: $237,4302015Assets 2016: $353,761Liabilities 2016: $36,976Net Assets 2016: $316,7852016Assets 2017: $577,406Liabilities 2017: $54,697Net Assets 2017: $522,7092017Assets 2018: $740,719Liabilities 2018: $30,964Net Assets 2018: $709,7552018Assets 2019: $875,766Liabilities 2019: $23,873Net Assets 2019: $851,8932019Assets 2020: $1,084,908Liabilities 2020: $71,404Net Assets 2020: $1,013,5042020Assets 2021: $1,129,669Liabilities 2021: $18,600Net Assets 2021: $1,111,0692021Assets 2022: $1,164,347Liabilities 2022: $9,030Net Assets 2022: $1,155,3172022Assets 2023: $1,305,773Liabilities 2023: $15,847Net Assets 2023: $1,289,9262023Assets 2024: $1,412,617Liabilities 2024: $31,718Net Assets 2024: $1,380,8992024

Highlighted filing

2024

Assets$1,412,617
Liabilities$31,718
Net Assets$1,380,899
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $413,3612012Expenses 2013: $249,3702013Revenue 2014: $347,806Expenses 2014: $333,309Net Income 2014: $14,4972014Revenue 2015: $339,901Expenses 2015: $357,317Net Income 2015: -$17,4162015Revenue 2016: $499,895Expenses 2016: $420,540Net Income 2016: $79,3552016Revenue 2017: $697,586Expenses 2017: $491,662Net Income 2017: $205,9242017Revenue 2018: $775,770Expenses 2018: $588,724Net Income 2018: $187,0462018Revenue 2019: $794,433Expenses 2019: $652,294Net Income 2019: $142,1392019Revenue 2020: $1,000,880Expenses 2020: $839,270Net Income 2020: $161,6102020Revenue 2021: $631,915Expenses 2021: $534,350Net Income 2021: $97,5652021Revenue 2022: $816,134Expenses 2022: $746,883Net Income 2022: $69,2512022Revenue 2023: $1,022,091Expenses 2023: $887,482Net Income 2023: $134,6092023Revenue 2024: $873,216Expenses 2024: $789,338Net Income 2024: $83,8782024

Highlighted filing

2024

Revenue$873,216
Expenses$789,338
Net Income$83,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,412,617
Liabilities
$31,718
Net assets
$1,380,899
Revenue
$873,216
Expenses
$789,338
Net income
$83,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.87$0.79$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$1.02$0.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.16$0.82$0.75$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.63$0.53$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$1.00$0.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$0.79$0.65$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.78$0.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.52$0.70$0.49$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.32$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.25$0.35$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.0
Gross Receipts
$631,915
Mission and Program Overview

Mission

Services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,878$1,015,683▲ $220,805
Pledges and Grants Receivable$183,008$109,479▼ $73,529
Savings and Temporary Cash Investments$101,345--
Land, Buildings, and Equipment, Net$4,058$2,888▼ $1,170
Prepaid Expenses and Deferred Charges$1,419$1,419→ $0
Accounts Receivable$200$200→ $0
Total Assets$1,084,908$1,129,669▲ $44,761
Liabilities
Unsecured Notes Loans Payable$65,000--
Accounts Payable and Accrued Expenses$6,404$10,942▲ $4,538
Deferred Revenue-$7,658-
Total Liabilities$71,404$18,600▼ $52,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,504$1,111,069▲ $97,565
Total Net Assets Fund Balance$1,013,504$1,111,069▲ $97,565
Total Liabilities and Net Assets / Fund Balance$1,084,908$1,129,669▲ $44,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,888$16,117$19,005
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta PereyraExecutive DiFT$88,200$88,200

Board Members and Trustees

NameTitle
Irene Jisun SohnPresident
Angel KindoDirector
Awilda GonzalezDirector
Elizabeth CaganDirector
Gordana KaludierovicDirector
Irina PolishchukDirector
Itedal ShalabiDirector
Kompha SethDirector
San ODirector
Shoshan SarkisDirector
Sueylee ChangDirector
Elena FloreaSecretary
Santosh KumarTreasurer
Mayra QuinonexVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$452,282
Program Service Revenue
$113,520
Investment Income
$1,113
Other Revenue
$65,000
All Other Contributions
$42,990
Change in Net Assets
$97,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,915
Total Revenue per Audited Statements
$631,915
Total Revenue per Form 990
$631,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,276
Salaries, Compensation, and Employee Benefits$252,074
Total Fundraising Expense$29,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,005$22,288$22,287$214,580
Other Employee Benefits$16,297$2,205$2,205$20,707
Payroll Taxes$13,229$1,779$1,779$16,787
Occupancy$9,027$1,434$1,434$11,895
Other Expenses$7,650$956$956$9,562
Conferences and Meetings$8,132$904-$9,036
All Other Expenses$5,741$1,675$494$7,910
Insurance$3,288$411$411$4,110
Depreciation Depletion$936$117$117$1,170
Total Functional Expenses$469,370$35,297$29,683$534,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,350
Total Expenses per Audited Statements$534,350
Total Expenses per Form 990$534,350
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coalition of Limited English
EIN
36-3643461
Phone
3124610812
Address
53 WEST JACKSON STE 257, CHICAGO, IL 60604

Signing Officer

Name
Marta Pereyra
Title
Executive Director
Phone
3124610812
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Pereyra
Formed
1989
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is incorporated under the illinois "general not-for-profit corporation act" exempt from federal income tax under section 501(c)(3) of the internal revenue code. It qualifies for charitable contribution deductions under secrion 170(b)(1)(iii) and has been classified as an organization that is not a private foundataion under section 509(a)(1). The organization is exempt from federal income taxes under secrtion 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken including no unrelated business income subject to tax, and as such, does not have any uncertain tax positions that are material to the financial statements. All payroll tax returns have been filed through june 30, 2021. The organization's federal exempt organization returns us form 990, for the years ending june 30, 2018, 2019 and 2020 are subject to examination by the irs, generally for three years after they were filed. The organization has not been informed of any pending irs examinations, and accordingly, any years prior to july 1, 2017 are considered closed. The tax return for the year ended june 30, 2021, is on extension and is due on may 16, 2022.”

Raw XML AppendixShowing 400 of 443 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
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IRS990/ActivityOrMissionDesc0SERVICES FOR THE ELDERLY.
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IRS990/BooksInCareOfDetail/PhoneNum03124610812
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01113
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IRS990/Desc0THE COALITION OF LIMITED ENGLISH SPEAKING ELDERLY, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXTABLISHED TO IMPROVE THE LIVES OF LANGUAGE MINORITY ELDERLY AND THEIR FAMILIES BY SUPPORTING AND ENCOURAGING THE AGENCIES THAT SERVE THEM.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt05
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IRS990/ExpenseAmt0469370
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0411
IRS990/InsuranceGrp/ProgramServicesAmt03288
IRS990/InsuranceGrp/TotalAmt04110
IRS990/InvestmentIncomeGrp/ExclusionAmt01113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
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IRS990/LandBldgEquipAccumDeprecAmt016117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04058
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IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013504
IRS990/NetAssetsOrFundBalancesEOYAmt01111069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013504
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IRS990/OccupancyGrp/FundraisingAmt01434
IRS990/OccupancyGrp/ManagementAndGeneralAmt01434
IRS990/OccupancyGrp/ProgramServicesAmt09027
IRS990/OccupancyGrp/TotalAmt011895
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020707
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1956
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IRS990/OtherExpensesGrp/ProgramServicesAmt125099
IRS990/OtherExpensesGrp/ProgramServicesAmt214112
IRS990/OtherExpensesGrp/ProgramServicesAmt37650
IRS990/OtherExpensesGrp/TotalAmt0195854
IRS990/OtherExpensesGrp/TotalAmt125099
IRS990/OtherExpensesGrp/TotalAmt217640
IRS990/OtherExpensesGrp/TotalAmt39562
IRS990/OtherRevenueMiscGrp/Desc0PPP DEBT FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065000
IRS990/OtherRevenueTotalAmt065000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214580
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01779
IRS990/PayrollTaxesGrp/ProgramServicesAmt013229
IRS990/PayrollTaxesGrp/TotalAmt016787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109479
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01419
IRS990/PrincipalOfficerNm0MARTA PEREYRA
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01483
IRS990/PYOtherExpensesAmt0606193
IRS990/PYOtherRevenueAmt09250
IRS990/PYProgramServiceRevenueAmt0474249
IRS990/PYRevenuesLessExpensesAmt0161610
IRS990/PYSalariesCompEmpBnftPaidAmt0233077
IRS990/PYTotalExpensesAmt0839270
IRS990/PYTotalRevenueAmt01000880
IRS990/ReconcilationRevenueExpnssAmt097565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02364143
IRS990ScheduleA/SubstantialContributorsTotAmt0241264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605407
IRS990ScheduleA/TotalSupportAmt02632730
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/EquipmentGrp/BookValueAmt02888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019005
IRS990ScheduleD/ExpensesSubtotalAmt0534350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0631915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED UNDER THE ILLINOIS "GENERAL NOT-FOR-PROFIT CORPORATION ACT" EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECRION 170(B)(1)(III) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATAION UNDER SECTION 509(A)(1). THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECRTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN INCLUDING NO UNRELATED BUSINESS INCOME SUBJECT TO TAX, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ALL PAYROLL TAX RETURNS HAVE BEEN FILED THROUGH JUNE 30, 2021. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS US FORM 990, FOR THE YEARS ENDING JUNE 30, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN INFORMED OF ANY PENDING IRS EXAMINATIONS, AND ACCORDINGLY, ANY YEARS PRIOR TO JULY 1, 2017 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2021, IS ON EXTENSION AND IS DUE ON MAY 16, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990ScheduleD/TotalExpensesPerForm990Amt0534350
IRS990ScheduleD/TotalRevenuePerForm990Amt0631915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084908
IRS990/TotalAssetsEOYAmt01129669
IRS990/TotalAssetsGrp/BOYAmt01084908
IRS990/TotalAssetsGrp/EOYAmt01129669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452282
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071404
IRS990/TotalLiabilitiesEOYAmt018600
IRS990/TotalLiabilitiesGrp/BOYAmt071404
IRS990/TotalLiabilitiesGrp/EOYAmt018600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111069
IRS990/TotalProgramServiceExpensesAmt0469370
IRS990/TotalProgramServiceRevenueAmt0113520
IRS990/TotalReportableCompFromOrgAmt088200
IRS990/TotalRevenueGrp/ExclusionAmt01113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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