Civic Intelligence

The Joseph Center

990 • Fiscal year 2016 • EIN 36-4175789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.JOSEPHCENTER.COM
7306 W Madison StForest Park, IL 60130

(708) 697-6200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$181,492

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$382,159

Down $57,186 (-13%) from 2015

Net Assets

Down

$286,830

Down $59,676 (-17%) from 2015

Liabilities

Up

$95,329

Up $2,490 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Up

$1,417,533

Up $96,585 (+7.3%) from 2015

Expenses

Up

$1,477,209

Up $280,327 (+23%) from 2015

Net Income

Down

-$59,676

Down $183,742 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $354,688Liabilities 2010: $42,599Net Assets 2010: $312,0892010Assets 2011: $362,318Liabilities 2011: $32,956Net Assets 2011: $329,3622011Assets 2012: $266,171Liabilities 2012: $69,037Net Assets 2012: $197,1342012Assets 2013: $252,500Liabilities 2013: $95,690Net Assets 2013: $156,8102013Assets 2014: $310,965Liabilities 2014: $88,525Net Assets 2014: $222,4402014Assets 2015: $439,345Liabilities 2015: $92,839Net Assets 2015: $346,5062015Assets 2016: $382,159Liabilities 2016: $95,329Net Assets 2016: $286,8302016Assets 2017: $439,431Liabilities 2017: $123,904Net Assets 2017: $315,5272017Assets 2018: $455,487Liabilities 2018: $107,390Net Assets 2018: $348,0972018Assets 2019: $395,858Liabilities 2019: $91,049Net Assets 2019: $304,8092019Assets 2020: $598,078Liabilities 2020: $116,111Net Assets 2020: $481,9672020Assets 2021: $745,763Liabilities 2021: $130,070Net Assets 2021: $615,6932021Assets 2022: $1,881,242Liabilities 2022: $285,771Net Assets 2022: $1,595,4712022Assets 2023: $1,911,726Liabilities 2023: $283,212Net Assets 2023: $1,628,5142023Assets 2024: $1,826,214Liabilities 2024: $191,001Net Assets 2024: $1,635,2132024

Highlighted filing

2016

Assets$382,159
Liabilities$95,329
Net Assets$286,830
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,235,9712010Expenses 2011: $1,122,0562011Expenses 2012: $1,128,9812012Revenue 2013: $1,040,542Expenses 2013: $1,080,866Net Income 2013: -$40,3242013Revenue 2014: $1,201,144Expenses 2014: $1,135,514Net Income 2014: $65,6302014Revenue 2015: $1,320,948Expenses 2015: $1,196,882Net Income 2015: $124,0662015Revenue 2016: $1,417,533Expenses 2016: $1,477,209Net Income 2016: -$59,6762016Revenue 2017: $1,639,802Expenses 2017: $1,611,105Net Income 2017: $28,6972017Revenue 2018: $2,073,010Expenses 2018: $2,040,440Net Income 2018: $32,5702018Revenue 2019: $2,189,651Expenses 2019: $2,232,939Net Income 2019: -$43,2882019Revenue 2020: $2,424,042Expenses 2020: $2,246,884Net Income 2020: $177,1582020Revenue 2021: $2,521,570Expenses 2021: $2,387,844Net Income 2021: $133,7262021Revenue 2022: $3,950,516Expenses 2022: $2,970,738Net Income 2022: $979,7782022Revenue 2023: $4,258,021Expenses 2023: $4,223,460Net Income 2023: $34,5612023Revenue 2024: $3,315,160Expenses 2024: $3,308,863Net Income 2024: $6,2972024

Highlighted filing

2016

Revenue$1,417,533
Expenses$1,477,209
Net Income-$59,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,417,533
Mission and Program Overview

Mission

To teach new entrepreneurs the details of starting and managing a successful business.

Provide practical teaching, resources, and environment to encourage christian entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,036$137,808▲ $39,772
Cash and Non-Interest-Bearing Accounts$52,118$75,994▲ $23,876
Prepaid Expenses and Deferred Charges$57,733$74,133▲ $16,400
Pledges and Grants Receivable$0$40,000▲ $40,000
Land, Buildings, and Equipment, Net$26,750$32,093▲ $5,343
Accounts Receivable$32,321$2,153▼ $30,168
Total Assets$439,345$382,159▼ $57,186
Other Assets Total$172,387$19,978▼ $152,409
Liabilities
Accounts Payable and Accrued Expenses$92,839$95,329▲ $2,490
Total Liabilities$92,839$95,329▲ $2,490
Net Assets / Fund Balance
Unrestricted Net Assets$300,510$243,885▼ $56,625
Temporarily Rstr Net Assets$45,996$42,945▼ $3,051
Total Net Assets Fund Balance$346,506$286,830▼ $59,676
Total Liabilities and Net Assets / Fund Balance$439,345$382,159▼ $57,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,093$227,252$259,345
Other Assets Org$19,978--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris ThomasVice PresidentFT$159,146$22,346$181,492

Board Members and Trustees

NameTitle
William WinstonPresident
Lawrence BettendorfDirector
Ernest BakerDirector of Finance
Shalita WilliamsController
Ivy BennettSecretary
Belinda WhitfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,964
Program Service Revenue
$318,246
Investment Income
$650
Other Revenue
$1,673
All Other Contributions
$1,016,964
Change in Net Assets
$-59,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$484,488
Total Revenue per Audited Statements
$1,902,021
Total Revenue per Form 990
$1,417,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,096
Other Expenses$467,368
Grants and Similar Amounts Paid$20,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,594$191,120-$702,714
Current Officers, Directors, Trustees, and Key Employees$132,489$49,003-$181,492
Fees for Services Other$92,026$10,225-$102,251
Payroll Taxes$45,795$16,938-$62,733
All Other Expenses$32,085$22,230-$54,315
Information Technology$51,363$1,074-$52,437
Travel$15,659$36,538-$52,197
Office Expenses$36,484$14,081-$50,565
Other Employee Benefits$27,377$10,126-$37,503
Advertising$36,907$151-$37,058
Fees for Services Accounting-$26,662-$26,662
Grants to Domestic Orgs$20,745--$20,745
Insurance-$7,544-$7,544
Other Expenses$7,325$19,423-$7,325
Depreciation Depletion$5,255$1,944-$7,199
Pension Plan Contributions$3,397$1,257-$4,654
Total Functional Expenses$1,060,918$416,291$0$1,477,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,697
Expenses per Audited Statements$1,477,209
Total Expenses per Form 990$1,477,209
Expenses Not Reported on Form 990$484,488
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RAYMOND thomasSpouse of Vice PresidentPaid for Consulting ServicesNo$24,000
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The joseph center's form 990 is prepared and reviewed by an external cpa firm. Once reviewed by the cfo, it is provided to and reviewed by the governing body before being filed with the irs.”

Form 990, Part VI, Section B, line 12C

“Compliance with the conflict of interest policy is monitored and enforced through annual employee reviews, employee orientation and evaluation. Both board members and officers sign the annual statements which are reviewed by the treasurer. If a conflict were to arise, that individual would abstain from discussions and voting.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation consists of using independent comparable data from outside sources such as compensation surveys and salary guides. Compensation is approved by the president of the board. The organization does not compensate any other officers. Therefore this question was answered no in accordance with the form 990 instructions.”

Form 990, Part VI, Section C, line 19

“The organizations's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Joseph Center
EIN
36-4175789
Phone
7086976200
Address
7306 W MADISON ST, FOREST PARK, IL 60130

Signing Officer

Name
Ernest Baker
Title
Director of Finance
Phone
7086976200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Baker
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
94

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed in the current year.”

Form 990, Part IX

“The organization receives recurring contributions from unrelated organizations and government entities for its support and does not incur separate fundraising costs.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by jc and recognize a liability if jc has taken an uncertain position that more likely than not would not be sustained upon examination of the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by jc, and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. Jc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095329
IRS990/AccountsReceivableGrp/BOYAmt032321
IRS990/AccountsReceivableGrp/EOYAmt02153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PRACTICAL TEACHING, RESOURCES, AND ENVIRONMENT TO ENCOURAGE CHRISTIAN ENTREPRENEURS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0151
IRS990/AdvertisingGrp/ProgramServicesAmt036907
IRS990/AdvertisingGrp/TotalAmt037058
IRS990/AllOtherContributionsAmt01016964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032085
IRS990/AllOtherExpensesGrp/TotalAmt054315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNEST BAKER
IRS990/BooksInCareOfDetail/PhoneNum07086975020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07306 W MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060130
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052118
IRS990/CashNonInterestBearingGrp/EOYAmt075994
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049003
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01096964
IRS990/CYGrantsAndSimilarPaidAmt020745
IRS990/CYInvestmentIncomeAmt0650
IRS990/CYOtherExpensesAmt0467368
IRS990/CYOtherRevenueAmt01673
IRS990/CYProgramServiceRevenueAmt0318246
IRS990/CYRevenuesLessExpensesAmt0-59676
IRS990/CYSalariesCompEmpBnftPaidAmt0989096
IRS990/CYTotalExpensesAmt01477209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01417533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05255
IRS990/DepreciationDepletionGrp/TotalAmt07199
IRS990/Desc0BUSINESS & PROFESSIONAL DEVELOPMENT: THE JOSEPH CENTER FOR BUSINESS DEVELOPMENT (JCBD) OFFERS A FULL RANGE OF PROGRAMS AND SERVICES DESIGNED TO TRAIN, NURTURE, AND SUPPORT ENTREPRENEURS IN STARTING AND RUNNING A SUCCESSFUL BUSINESS, AS WELL AS WORKERS AND PROFESSIONALS WHO ARE THE ENGINE OF THE ECONOMY. JCBD ENCOMPASSES THREE MAJOR PROGRAMS. 1. BUSINESS DEVELOPMENT PROGRAM, WHICH PROVIDES WORKSHOPS AND COURSES IN AREAS SUCH AS BUSINESS START-UP AND PLANNING, FINANCING, AND INTELLECTUAL PROPERTY, TO DEVELOP KNOWLEDGE AND UNDERSTANDING IN ORDER TO MORE EFFECTIVELY MANAGE/OPERATE THEIR BUSINESSES. 2. CONTINUING EDUCATION & PROFESSIONAL DEVELOPMENT (CEPD) WHICH OFFERS TECHNOLOGY TRAINING, CAREER DEVELOPMENT COURSES AND GENERAL EDUCATION DEVELOPMENT (GED) COURSES, ALL DESIGNED TO ASSIST ADULTS IN ACQUIRING SKILLS NECESSARY FOR CAREER ADVANCEMENT, BETTER PAYING JOBS, ETC. CEPD ALSO HOSTS AN ANNUAL JOB FAIR THAT PROVIDES OPPORTUNITIES FOR UP TO 1,000 ATTENDEES. 3. ILLINOIS SMALL BUSINESS DEVELOPMENT CENTER (SBDC) AT THE JOSEPH CENTER, WHICH IS FUNDED BY THE SBA AND PROVIDES BUSINESS CONSULTING, NETWORKING OPPORTUNITIES AND TRAINING PROGRAMS TO ASSIST ENTREPRENEURS IN IMPROVING BUSINESS PERFORMANCE, PRODUCTIVITY AND PROFITABILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0684201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026662
IRS990/FeesForServicesAccountingGrp/TotalAmt026662
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092026
IRS990/FeesForServicesOtherGrp/TotalAmt0102251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0William Winston
IRS990/Form990PartVIISectionAGrp/PersonNm1Ivy Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Belinda Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Lawrence Bettendorf
IRS990/Form990PartVIISectionAGrp/PersonNm4Deloris Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Shalita Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Ernest Baker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4159146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt080000
IRS990/GrantAmt020745
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01417533
IRS990/GrossSalesOfInventoryAmt01673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01074
IRS990/InformationTechnologyGrp/ProgramServicesAmt051363
IRS990/InformationTechnologyGrp/TotalAmt052437
IRS990/InsuranceGrp/ManagementAndGeneralAmt07544
IRS990/InsuranceGrp/TotalAmt07544
IRS990/InvestmentIncomeGrp/ExclusionAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032093
IRS990/LandBldgEquipCostOrOtherBssAmt0259345
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH NEW ENTREPRENEURS THE DETAILS OF STARTING AND MANAGING A SUCCESSFUL BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346506
IRS990/NetAssetsOrFundBalancesEOYAmt0286830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014081
IRS990/OfficeExpensesGrp/ProgramServicesAmt036484
IRS990/OfficeExpensesGrp/TotalAmt050565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172387
IRS990/OtherAssetsTotalGrp/EOYAmt019978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037503
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Employee Training
IRS990/OtherExpensesGrp/Desc2Graduation Expenses
IRS990/OtherExpensesGrp/Desc3Curriculum Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119423
IRS990/OtherExpensesGrp/ProgramServicesAmt031899
IRS990/OtherExpensesGrp/ProgramServicesAmt110518
IRS990/OtherExpensesGrp/ProgramServicesAmt27325
IRS990/OtherExpensesGrp/TotalAmt039874
IRS990/OtherExpensesGrp/TotalAmt119423
IRS990/OtherExpensesGrp/TotalAmt210518
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016938
IRS990/PayrollTaxesGrp/ProgramServicesAmt045795
IRS990/PayrollTaxesGrp/TotalAmt062733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03397
IRS990/PensionPlanContributionsGrp/TotalAmt04654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074133
IRS990/PrincipalOfficerNm0Ernest Baker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Business Incubator Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147162
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OF BUSINESS & ENTREPRENEURSHIP: THE JOSEPH BUSINESS SCHOOL (JBS) IS A WORLD CLASS, STATE-OF-THE-ART BUSINESS SCHOOL THAT USES PRACTICAL AND BIBLICAL PRINCIPLES TO EMPOWER ADULTS TO DEVELOP SKILLS AS SUCCESSFUL ENTREPRENEURS AND BUSINESS LEADERS. JBS IS CERTIFIED BY THE STATE OF ILLINOIS AND ACCREDITED BY THE NATIONALLY RECOGNIZED ACCREDITING COUNCIL FOR CONTINUING EDUCATION AND TRAINING (ACCET). SEVENTY-NINE STUDENTS WERE ENROLLED AND PARTICIPATED IN THE TWO, 2016 9-MONTH CHICAGO CAMPUS COURSES. JBS ALSO OFFERS AN ONLINE PROGRAM AS A CONVENIENT ALTERNATIVE TO THE CAMPUS PROGRAM. IN ADDITION TO A LIVE, INTERACTIVE WEB-BASED FEED OF EACH SATURDAY SESSION TAUGHT AT THE CHICAGO CAMPUS PROGRAM, JBS ONLINE STUDENTS HAVE ACCESS TO THE ONLINE LEARNING ENVIRONMENT 24 HOURS A DAY, 7 DAYS A WEEK. THIRTY-ONE STUDENTS WERE ENROLLED AND PARTICIPATED IN THE TWO 2016 ONLINE PROGRAM COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271084
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS INCUBATOR & OTHER: THE JOSEPH CENTER HAS A BUSINESS OFFICE CENTER TO PROVIDE SUBSTANTIALLY BELOW COST AND PROFESSIONAL BUSINESS OFFICES, A CONFERENCE CENTER AND ADMINISTRATIVE SUPPORT FOR START-UP BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015013
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0380011
IRS990/PYOtherRevenueAmt01919
IRS990/PYProgramServiceRevenueAmt0291128
IRS990/PYRevenuesLessExpensesAmt0124066
IRS990/PYSalariesCompEmpBnftPaidAmt0801858
IRS990/PYTotalExpensesAmt01196882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04717419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01237988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt04717419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04717419
IRS990ScheduleA/TotalSupportAmt04781187
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/DonatedServicesAndUseFcltsAmt0484488
IRS990ScheduleD/DonatedServicesUseFcltsAmt0484488
IRS990ScheduleD/EquipmentGrp/BookValueAmt032093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259345
IRS990ScheduleD/ExpensesNotReportedAmt0484488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01477209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0484488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01417533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY JC AND RECOGNIZE A LIABILITY IF JC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION OF THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY JC, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019978
IRS990ScheduleD/TotalExpensesPerForm990Amt01477209
IRS990ScheduleD/TotalRevenuePerForm990Amt01417533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961697
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deloris Thomas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF THE VICE PRESIDENT WAS PROVIDED WITH TRAVEL AS A CONSULTANT FOR THE JOSEPH CENTER. THE TRAVEL WAS FOR A BONA-FIDE BUSINESS PURPOSE AND THEREFORE, WAS NOT TREATED AS TAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND thomas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FOR CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOSEPH CENTER'S FORM 990 IS PREPARED AND REVIEWED BY AN EXTERNAL CPA FIRM. ONCE REVIEWED BY THE CFO, IT IS PROVIDED TO AND REVIEWED BY THE GOVERNING BODY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ANNUAL EMPLOYEE REVIEWS, EMPLOYEE ORIENTATION AND EVALUATION. BOTH BOARD MEMBERS AND OFFICERS SIGN THE ANNUAL STATEMENTS WHICH ARE REVIEWED BY THE TREASURER. IF A CONFLICT WERE TO ARISE, THAT INDIVIDUAL WOULD ABSTAIN FROM DISCUSSIONS AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION CONSISTS OF USING INDEPENDENT COMPARABLE DATA FROM OUTSIDE SOURCES SUCH AS COMPENSATION SURVEYS AND SALARY GUIDES. COMPENSATION IS APPROVED BY THE PRESIDENT OF THE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS. THEREFORE THIS QUESTION WAS ANSWERED NO IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVES RECURRING CONTRIBUTIONS FROM UNRELATED ORGANIZATIONS AND GOVERNMENT ENTITIES FOR ITS SUPPORT AND DOES NOT INCUR SEPARATE FUNDRAISING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,159
Liabilities
$95,329
Net assets
$286,830
Revenue
$1,417,533
Expenses
$1,477,209
Net income
-$59,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$3.32$3.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.28$1.63$4.26$4.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.60$3.95$2.97$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$2.52$2.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$2.42$2.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$2.19$2.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.07$2.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.64$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$1.42$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.32$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.20$1.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$1.24