Civic Intelligence

Moadon Kol Chadash

990 • Fiscal year 2023 • EIN 36-3843627

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.MOADONKOLCHADASH.ORG
2464 N Clybourn AvenueChicago, IL 60614

(773) 631-6340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$745,463

Down $277,392 (-27%) from 2022

Net Assets

Down

$18,271

Down $99,206 (-84%) from 2022

Liabilities

Down

$727,192

Down $178,186 (-20%) from 2022

Revenue And Expenses

Revenue

Down

$1,415,363

Down $20,053 (-1.4%) from 2022

Expenses

Down

$1,514,340

Down $158,259 (-9.5%) from 2022

Net Income

Up

-$98,977

Up $138,206 (+58%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $604,535Liabilities 2013: $336,448Net Assets 2013: $268,0872013Assets 2014: $503,814Liabilities 2014: $303,079Net Assets 2014: $200,7352014Assets 2015: $465,725Liabilities 2015: $293,526Net Assets 2015: $172,1992015Assets 2016: $642,983Liabilities 2016: $590,160Net Assets 2016: $52,8232016Assets 2017: $483,842Liabilities 2017: $494,995Net Assets 2017: -$11,1532017Assets 2019: $663,939Liabilities 2019: $622,779Net Assets 2019: $41,1602019Assets 2020: $413,775Liabilities 2020: $325,449Net Assets 2020: $88,3262020Assets 2021: $1,213,114Liabilities 2021: $840,001Net Assets 2021: $373,1132021Assets 2022: $1,022,855Liabilities 2022: $905,378Net Assets 2022: $117,4772022Assets 2023: $745,463Liabilities 2023: $727,192Net Assets 2023: $18,2712023Assets 2024: $508,649Liabilities 2024: $46,909Net Assets 2024: $461,7402024Assets 2025: $736,120Liabilities 2025: $451,999Net Assets 2025: $284,1212025

Highlighted filing

2023

Assets$745,463
Liabilities$727,192
Net Assets$18,271
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $908,1532013Revenue 2014: $1,120,009Expenses 2014: $1,187,361Net Income 2014: -$67,3522014Revenue 2015: $1,217,491Expenses 2015: $1,246,027Net Income 2015: -$28,5362015Revenue 2016: $1,376,672Expenses 2016: $1,496,048Net Income 2016: -$119,3762016Revenue 2017: $1,623,021Expenses 2017: $1,686,997Net Income 2017: -$63,9762017Revenue 2019: $1,915,020Expenses 2019: $1,822,367Net Income 2019: $92,6532019Revenue 2020: $1,727,072Expenses 2020: $1,684,798Net Income 2020: $42,2742020Revenue 2021: $1,747,253Expenses 2021: $1,369,415Net Income 2021: $377,8382021Revenue 2022: $1,435,416Expenses 2022: $1,672,599Net Income 2022: -$237,1832022Revenue 2023: $1,415,363Expenses 2023: $1,514,340Net Income 2023: -$98,9772023Revenue 2024: $1,412,329Expenses 2024: $1,421,138Net Income 2024: -$8,8092024Revenue 2025: $1,417,622Expenses 2025: $1,596,798Net Income 2025: -$179,1762025

Highlighted filing

2023

Revenue$1,415,363
Expenses$1,514,340
Net Income-$98,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,429,036
Mission and Program Overview

Mission

Moadon kol chadash, (a club of a new voice) is a vibrant educational center for jewish living, hebrew language and a strong connection to israel. The mission of moadon kol chadash is to provide an informal, experiential jewish education through unique preschool (9 months to 5 years old) and after school programs. The acquisition of hebrew as a second language from infancy is these programs' driving force. We give youngsters and their families the opportunity to explore their roots and heritage, discover the joys of judaism, and forge strong connections to israel--the core of a meaningful, comprehensive curriculum. We welcome families from all walks of life.

Give youngsters and their families a chance to touch their roots and explore their heritage in a hebrew immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,866$284,867▼ $105,999
Accounts Receivable$143,724$213,072▲ $69,348
Land, Buildings, and Equipment, Net$177,168$143,371▼ $33,797
Savings and Temporary Cash Investments$264,812$55,227▼ $209,585
Investments in Publicly Traded Securities$35,372$35,076▼ $296
Total Assets$1,022,855$745,463▼ $277,392
Other Assets Total$10,913$13,850▲ $2,937
Liabilities
Accounts Payable and Accrued Expenses$444,774$440,243▼ $4,531
Deferred Revenue$437,052$232,652▼ $204,400
Other Liabilities$23,552$54,297▲ $30,745
Total Liabilities$905,378$727,192▼ $178,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,119$18,271▼ $82,848
Net Assets With Donor Restrictions$16,358$0▼ $16,358
Total Net Assets Fund Balance$117,477$18,271▼ $99,206
Total Liabilities and Net Assets / Fund Balance$1,022,855$745,463▼ $277,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,389$225,362$366,751
Equipment$0$64,520$64,520
Other Land Buildings$1,982$43,965$45,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Etty DolginDirector of EducationFT$176,161$176,161

Board Members and Trustees

NameTitle
Eric MarcusPresident
Al RogowayDirector
Ellen ZickmannDirector
Scott CastyDirector
Leanne BeltzFinancial Officer
Harell DolginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$279,833
Program Service Revenue
$1,089,971
Investment Income
$416
Other Revenue
$45,143
All Other Contributions
$241,633
Change in Net Assets
$-98,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,010
Salaries, Compensation, and Employee Benefits$128,003
Total Fundraising Expense$49,430
Grants and Similar Amounts Paid$13,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$630,589$89,024$22,257$741,870
Occupancy$400,472$56,537$14,134$471,143
Current Officers, Directors, Trustees, and Key Employees$108,803$15,360$3,840$128,003
Depreciation Depletion$28,727$4,056$1,014$33,797
Office Expenses$26,744$3,727$932$31,403
Insurance$23,946--$23,946
Grants to Domestic Individuals$13,327--$13,327
Fees for Services Accounting-$12,445-$12,445
Other Expenses$839-$7,022$7,861
Information Technology$6,536$923$231$7,690
Fees for Services Legal-$5,983-$5,983
Total Functional Expenses$1,276,855$188,055$49,430$1,514,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,744
Fundraising Gross Income$15,430
Gaming Direct Expenses$10,622
Fundraising Direct Expenses$3,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$17,140$11,540$85$11,455
Chanukah Dinner & High Holidays$7,690$3,890$150$3,740
Total Events$24,830$15,430$3,051$12,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$33,358
Payroll Liabilities$18,906
Credit Cards$1,333
Juf Clearing Account$500
Teachers Gift Fund$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Harrell dolgin is a board member and the son of director of education, etty dolgin. Also, etty dolgin and her husband are owners of dolgin construction company, which at times may donate services to the organization and harrell dolgin is an employee of this company.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A cpa firm prepares irs form 990. A draft of the form is reviewed and signed by the secretary of the board. The form 990 is disseminated to the entire board before filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the top management official is recommended by the treasurer and presented for discussion and approval to the board of directors. There are no other compensated officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moadon Kol Chadash
EIN
36-3843627
Phone
7736316340
Address
2464 N CLYBOURN AVENUE, CHICAGO, IL 60614

Signing Officer

Name
Etty Dolgin
Title
Director of Education
Phone
7736316340
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Zickmann
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
24
Volunteers
8

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 630,589. Management and general expenses 89,024. Fundraising expenses 22,257. Total expenses 741,870.”

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IRS990/Desc0GAN GANI IS A HEBREW IMMERSION PRESCHOOL PROGRAM FOR CHILDREN FROM 9 MONTHS OLD TO 5 YEARS OLD. GAN GANI OFFERS THE PROGRAM 5 DAYS A WEEK WITH A FLEXIBILITY OF EARLY ARRIVAL AND LATE PICK UP, HALF OR FULL DAY WITH AN OPPORTUNITY TO CHOOSE NUMBER OF DAYS OF ATTENDANCE PER FAMILIES' NEEDS (3,4,5 DAYS A WEEK). THERE WERE 44 STUDENTS ENROLLED IN THIS PROGRAM.
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IRS990/MissionDesc0MOADON KOL CHADASH, (A CLUB OF A NEW VOICE) IS A VIBRANT EDUCATIONAL CENTER FOR JEWISH LIVING, HEBREW LANGUAGE AND A STRONG CONNECTION TO ISRAEL. THE MISSION OF MOADON KOL CHADASH IS TO PROVIDE AN INFORMAL, EXPERIENTIAL JEWISH EDUCATION THROUGH UNIQUE PRESCHOOL (9 MONTHS TO 5 YEARS OLD) AND AFTER SCHOOL PROGRAMS. THE ACQUISITION OF HEBREW AS A SECOND LANGUAGE FROM INFANCY IS THESE PROGRAMS' DRIVING FORCE. WE GIVE YOUNGSTERS AND THEIR FAMILIES THE OPPORTUNITY TO EXPLORE THEIR ROOTS AND HERITAGE, DISCOVER THE JOYS OF JUDAISM, AND FORGE STRONG CONNECTIONS TO ISRAEL--THE CORE OF A MEANINGFUL, COMPREHENSIVE CURRICULUM. WE WELCOME FAMILIES FROM ALL WALKS OF LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0KESHER@MOADON IS AN AFTERSCHOOL PROGRAM FROM 3 YEARS OLD TO 8TH GRADE. WE HAVE TWO TRACKS FOR THE AFTERNOON. (1) HEBREW IMMERSION - A PROGRAM WHERE WE SPEAK ONLY HEBREW TO THE CHILDREN. WE FOCUS ON TRADITIONS AND CULTURE. (2) HEBREW FOCUS WITH DISCUSSIONS IN ENGLISH. IN THIS PROGRAM WE DEVELOP THE STUDENTS' INNER CONNECTION TO OUR TRADITIONS, OBSERVANCE, EXPOSURE TO OUR CULTURE AND THE TOOLS TO APPLY THESE LESSONS TO THEIR DAILY LIFE. WE FOSTER AN AWARENESS OF THE RICHNESS OF OUR HISTORICAL CONTEXT. WE PRESENT WAYS TO MAKE CHOICES WHICH BEST CONNECTS THE CHILDREN TO THEIR JEWISH IDENTITY. THERE WERE 28 STUDENTS ENROLLED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039030
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP, SCHOOL EVENT, WINTER BREAK AND SPRING BREAK OFFER AN OPPORTUNITY TO CONTINUE THE LANGUAGE ACQUISITION WITHOUT A BREAK. THE FOCUS IS ON THE CELEBRATION OF THE HOLIDAYS THAT FALL DURING THESE PERIODS. IN OTHER PERIODS OF TIME LIKE THE SUMMER, WE CAN DEVOTE TO EDUCATE THE CHILDREN WITH GENERAL TOPICS, PHYSICAL ACTIVITIES, WHILE DEEPENING THE USAGE OF THE LANGUAGE. THE ENROLLMENT VARIES FROM PROGRAM TO PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09330
IRS990/PYInvestmentIncomeAmt01228
IRS990/PYOtherExpensesAmt01288214
IRS990/PYOtherRevenueAmt036934
IRS990/PYProgramServiceRevenueAmt01083727
IRS990/PYRevenuesLessExpensesAmt0-237183
IRS990/PYSalariesCompEmpBnftPaidAmt0375055
IRS990/PYTotalExpensesAmt01672599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055227
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3JUF CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TEACHERS GIFT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143371
IRS990ScheduleD/TotalLiabilityAmt054297
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH AN INTERNAL, COMMUNITY NEWSPAPER, WHICH GETS DELIVERED FREE OF CHARGE TO THE ENTIRE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHANUKAH DINNER & HIGH HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030122
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01700
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01700
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08922
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08922
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ETTY DOLGIN
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0IN CHARGE OF THE POKER NIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ETTY DOLGIN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02464 N CLYBOURN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHICAGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060614
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV BASED ON TUITION CHARGES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REQUESTS FROM FAMILIES FOR FINANCIAL ASSISTANCE BASED ON THE FAMILIES' ABILITY TO PAY. THE REQUESTS ARE CONSIDERED BY THE DIRECTOR OF EDUCATION IN CONSULTATION WITH THE TREASURER AND OFTEN THE BOARD IS CONSULTED. THE DECISION IS MADE BASED ON THE INFORMATION PROVIDED BY THE FAMILIES ON THEIR ABILITY TO PAY AND THEIR NEED AND THE FINANCIAL ASSISTANCE IS RECORDED ON THE ORGANIZATION'S BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,463
Liabilities
$727,192
Net assets
$18,271
Revenue
$1,415,363
Expenses
$1,514,340
Net income
-$98,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.28$1.42$1.60$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.41$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$1.42$1.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.91$0.12$1.44$1.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.37$1.75$1.37$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.09$1.73$1.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.62$0.04$1.92$1.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.49$0.01$1.62$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.59$0.05$1.38$1.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.17$1.22$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.12$1.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.27$0.91