Civic Intelligence

Daystar Education Association

990 • Fiscal year 2017 • EIN 36-3691871

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 22, 2017

1550 S State StreetChicago, IL 60605

(312) 791-0001

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,769,583

Up $42,116 (+0.5%) from 2016

Net Assets

Up

$2,176,917

Up $276,389 (+15%) from 2016

Liabilities

Down

$6,592,666

Down $234,273 (-3.4%) from 2016

Revenue

Up

$3,026,204

Up $198,696 (+7.0%) from 2016

Expenses

Up

$2,749,815

Up $288,703 (+12%) from 2016

Net Income

Down

$276,389

Down $90,007 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,477,928Liabilities 2010: $7,354,182Net Assets 2010: $123,7462010Assets 2011: $7,850,044Liabilities 2011: $7,499,613Net Assets 2011: $350,4312011Assets 2012: $8,255,607Liabilities 2012: $7,582,194Net Assets 2012: $673,4132012Assets 2013: $8,454,977Liabilities 2013: $7,552,605Net Assets 2013: $902,3722013Assets 2014: $8,551,609Liabilities 2014: $7,410,322Net Assets 2014: $1,141,2872014Assets 2015: $8,626,907Liabilities 2015: $7,092,775Net Assets 2015: $1,534,1322015Assets 2016: $8,727,467Liabilities 2016: $6,826,939Net Assets 2016: $1,900,5282016Assets 2017: $8,769,583Liabilities 2017: $6,592,666Net Assets 2017: $2,176,9172017Assets 2018: $8,995,993Liabilities 2018: $6,535,961Net Assets 2018: $2,460,0322018Assets 2019: $9,561,984Liabilities 2019: $6,593,406Net Assets 2019: $2,968,5782019Assets 2020: $10,701,211Liabilities 2020: $6,683,638Net Assets 2020: $4,017,5732020Assets 2021: $10,700,433Liabilities 2021: $6,974,381Net Assets 2021: $3,726,0522021Assets 2022: $10,038,474Liabilities 2022: $6,757,515Net Assets 2022: $3,280,9592022Assets 2023: $9,985,519Liabilities 2023: $6,659,434Net Assets 2023: $3,326,0852023Assets 2024: $9,918,165Liabilities 2024: $6,404,426Net Assets 2024: $3,513,7392024Assets 2025: $9,892,592Liabilities 2025: $6,273,063Net Assets 2025: $3,619,5292025

Highlighted filing

2017

Assets$8,769,583
Liabilities$6,592,666
Net Assets$2,176,917

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,306,7362010Expenses 2011: $1,453,2852011Expenses 2012: $1,733,2632012Expenses 2013: $2,046,0252013Revenue 2014: $2,226,055Expenses 2014: $1,987,140Net Income 2014: $238,9152014Revenue 2015: $2,569,672Expenses 2015: $2,176,827Net Income 2015: $392,8452015Revenue 2016: $2,827,508Expenses 2016: $2,461,112Net Income 2016: $366,3962016Revenue 2017: $3,026,204Expenses 2017: $2,749,815Net Income 2017: $276,3892017Revenue 2018: $3,314,769Expenses 2018: $3,031,654Net Income 2018: $283,1152018Revenue 2019: $3,541,327Expenses 2019: $3,032,781Net Income 2019: $508,5462019Revenue 2020: $4,480,119Expenses 2020: $3,431,124Net Income 2020: $1,048,9952020Revenue 2021: $3,392,318Expenses 2021: $3,683,839Net Income 2021: -$291,5212021Revenue 2022: $3,557,854Expenses 2022: $4,002,947Net Income 2022: -$445,0932022Revenue 2023: $4,192,038Expenses 2023: $4,153,911Net Income 2023: $38,1272023Revenue 2024: $4,152,175Expenses 2024: $3,964,521Net Income 2024: $187,6542024Revenue 2025: $4,169,807Expenses 2025: $4,064,017Net Income 2025: $105,7902025

Highlighted filing

2017

Revenue$3,026,204
Expenses$2,749,815
Net Income$276,389
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,271,284
Mission and Program Overview

Mission

Provide a Christian education

Provide a Christian education to Chicagoland children in grades pre-kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,011,966$7,986,242▼ $25,724
Cash and Non-Interest-Bearing Accounts$555,030$598,125▲ $43,095
Savings and Temporary Cash Investments$101,071$101,376▲ $305
Prepaid Expenses and Deferred Charges$45,453$51,484▲ $6,031
Accounts Receivable$11,997$32,356▲ $20,359
Total Assets$8,727,467$8,769,583▲ $42,116
Other Assets Total$1,950--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,644,130$6,388,310▼ $255,820
Accounts Payable and Accrued Expenses$44,091$107,165▲ $63,074
Deferred Revenue$102,892$77,354▼ $25,538
Other Liabilities$35,826$19,837▼ $15,989
Total Liabilities$6,826,939$6,592,666▼ $234,273
Net Assets / Fund Balance
Unrestricted Net Assets$1,885,528$2,161,917▲ $276,389
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,900,528$2,176,917▲ $276,389
Total Liabilities and Net Assets / Fund Balance$8,727,467$8,769,583▲ $42,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,299,078$1,114,243$5,413,321
Land$3,500,000-$3,500,000
Equipment$52,617$294,862$347,479
Other Land Buildings$134,547-$134,547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deena Marie CarrPresident
Clive CraigenVice President
Greg IjiwolaDirector
Kent ZandstraDirector
Luke DudenhoferDirector
Trevor GoodDirector
Charles MoffetSecretary
Rachel BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,421
Program Service Revenue
$2,403,869
Investment Income
$634
Other Revenue
$50,280
All Other Contributions
$410,706
Change in Net Assets
$276,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,032
Other Expenses$1,008,783
Total Fundraising Expense$69,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,158$161,541$53,045$1,489,744
Interest$237,527$0$0$237,527
Fees for Services Other$140,348$33,228$4,800$178,376
Occupancy$159,109$0$0$159,109
Depreciation Depletion$127,904$0$0$127,904
Payroll Taxes$100,433$12,624$4,140$117,197
Pension Plan Contributions$60,668$9,001$110$69,779
Other Employee Benefits$54,003$7,738$2,571$64,312
Insurance$23,705$2,110$0$25,815
Advertising$20,264$0$4,692$24,956
Office Expenses$1,418$19,126$0$20,544
Travel$13,806$0$0$13,806
Conferences and Meetings$10,870$1,186$0$12,056
Fees for Services Accounting$0$6,500$0$6,500
Other Expenses$0$527$0$527
Total Functional Expenses$2,423,950$256,507$69,358$2,749,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,745
Fundraising Gross Income$33,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passport Dinner$89,607$33,745$14,362$19,383
Total Events$89,607$33,745$33,745-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,009
Prepaid Space Sharing$7,828
Due to Daystar Center-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Daystar Education Association
EIN
36-3691871
Phone
3127910001
Address
1550 S STATE STREET, CHICAGO, IL 60605

Signing Officer

Name
Deena Marie Carr
Title
President
Phone
3127910001
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Marie Carr
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
60

Preparer

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of form 990 is distributed to all directors for their review and comments prior to filing

Pt VI, Line 12C

Board of directors conducts annual review and disclosure.

Pt VI, Line 15A

Board of directors through its finance committee establishes compensation levels for all employees as part of the annual budgeting process.

Pt VI, Line 15B

SAME AS 15a

Pt VI, Line 19

All documents are available upon written request.

Pt XII, Line 2C

Finance committee oversees all aspects of the annual audit.

Raw XML AppendixShowing 400 of 484 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/BOYAmt044091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107165
IRS990/AccountsReceivableGrp/BOYAmt011997
IRS990/AccountsReceivableGrp/EOYAmt032356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a Christian education to Chicagoland children in grades pre-kindergarten through eighth grade.
IRS990/AdvertisingGrp/FundraisingAmt04692
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt020264
IRS990/AdvertisingGrp/TotalAmt024956
IRS990/AllOtherContributionsAmt0410706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum03127910001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 S STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0555030
IRS990/CashNonInterestBearingGrp/EOYAmt0598125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01186
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010870
IRS990/ConferencesMeetingsGrp/TotalAmt012056
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt055862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0634
IRS990/CYOtherExpensesAmt01008783
IRS990/CYOtherRevenueAmt050280
IRS990/CYProgramServiceRevenueAmt02403869
IRS990/CYRevenuesLessExpensesAmt0276389
IRS990/CYSalariesCompEmpBnftPaidAmt01741032
IRS990/CYTotalExpensesAmt02749815
IRS990/CYTotalFundraisingExpenseAmt069358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03026204
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0102892
IRS990/DeferredRevenueGrp/EOYAmt077354
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127904
IRS990/DepreciationDepletionGrp/TotalAmt0127904
IRS990/Desc0PROVIDING CHILDREN PRE-K THROUGH 8TH GRADE EDUCATION IN A FAITH-BASED CULTURALLY-ENGAGED MANNER USING CURRICULUM AND PROGRAMMING STRUCTURES CONSISTENT WITH BOTH CHRISTIAN PHILOSOPHY AND THE BEST AVAILABLE EDUCATIONAL THEORY AND PRACTICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02288703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/FundraisingAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140348
IRS990/FeesForServicesOtherGrp/TotalAmt0178376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0DEENA MARIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MOFFET
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIVE CRAIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE DUDENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG IJIWOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT ZANDSTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055862
IRS990/FundraisingDirectExpensesAmt033745
IRS990/FundraisingGrossIncomeAmt033745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0104853
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03271284
IRS990/GrossRentsGrp/RealAmt0261615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02110
IRS990/InsuranceGrp/ProgramServicesAmt023705
IRS990/InsuranceGrp/TotalAmt025815
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0237527
IRS990/InterestGrp/TotalAmt0237527
IRS990/InvestmentIncomeGrp/ExclusionAmt0634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08011966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07986242
IRS990/LandBldgEquipCostOrOtherBssAmt09395347
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0211335
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a Christian education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06644130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06388310
IRS990/NetAssetsOrFundBalancesBOYAmt01900528
IRS990/NetAssetsOrFundBalancesEOYAmt02176917
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0159109
IRS990/OccupancyGrp/TotalAmt0159109
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019126
IRS990/OfficeExpensesGrp/ProgramServicesAmt01418
IRS990/OfficeExpensesGrp/TotalAmt020544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064312
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3527
IRS990/OtherExpensesGrp/ProgramServicesAmt080046
IRS990/OtherExpensesGrp/ProgramServicesAmt171994
IRS990/OtherExpensesGrp/ProgramServicesAmt246697
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt080046
IRS990/OtherExpensesGrp/TotalAmt171994
IRS990/OtherExpensesGrp/TotalAmt249623
IRS990/OtherExpensesGrp/TotalAmt3527
IRS990/OtherLiabilitiesGrp/BOYAmt035826
IRS990/OtherLiabilitiesGrp/EOYAmt019837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01489744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100433
IRS990/PayrollTaxesGrp/TotalAmt0117197
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060668
IRS990/PensionPlanContributionsGrp/TotalAmt069779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051484
IRS990/PrincipalOfficerNm0DEENA MARIE CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE AND OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209962
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING AFTER SCHOOL CARE AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0890493
IRS990/PYOtherRevenueAmt038424
IRS990/PYProgramServiceRevenueAmt02281248
IRS990/PYRevenuesLessExpensesAmt0366396
IRS990/PYSalariesCompEmpBnftPaidAmt01570619
IRS990/PYTotalExpensesAmt02461112
IRS990/PYTotalRevenueAmt02827508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02193907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt04299078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01114243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05413321
IRS990ScheduleD/EquipmentGrp/BookValueAmt052617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347479
IRS990ScheduleD/LandGrp/BookValueAmt03500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DAYSTAR CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SPACE SHARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DAYSTAR CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07986242
IRS990ScheduleD/TotalLiabilityAmt019837
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER AND IN ALL SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASSPORT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO ALL DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS THROUGH ITS FINANCE COMMITTEE ESTABLISHES COMPENSATION LEVELS FOR ALL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE COMMITTEE OVERSEES ALL ASPECTS OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAYSTAR CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273074888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING COMMUNITY VIA ARTS & CULTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01550 S STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.89$6.27$3.62$4.17$4.06$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.92$6.40$3.51$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.99$6.66$3.33$4.19$4.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.0$6.76$3.28$3.56$4.00$0.45
2021Detailed filing. Detailed filing data is available for this year.$10.7$6.97$3.73$3.39$3.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.7$6.68$4.02$4.48$3.43$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.56$6.59$2.97$3.54$3.03$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.00$6.54$2.46$3.31$3.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.77$6.59$2.18$3.03$2.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.73$6.83$1.90$2.83$2.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.63$7.09$1.53$2.57$2.18$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.55$7.41$1.14$2.23$1.99$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$7.55$0.90$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$7.58$0.67$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$7.50$0.35$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$7.35$0.12$1.31