Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$700,747
Down $52,813 (-7.0%) from 2016
Net Assets
Down$481,925
Down $36,580 (-7.1%) from 2016
Liabilities
Down$218,822
Down $16,233 (-6.9%) from 2016
Revenue
Down$342,888
Down $75,860 (-18%) from 2016
Expenses
Up$379,528
Up $39,668 (+12%) from 2016
Net Income
Down-$36,640
Down $115,528 (-146%) from 2016
To promote and foster the Italian American Culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $675,651 | $653,417 | ▼ $22,234 |
| Cash and Non-Interest-Bearing Accounts | $45,353 | $35,478 | ▼ $9,875 |
| Accounts Receivable | $24,964 | $10,331 | ▼ $14,633 |
| Intangible Assets | $6,071 | - | - |
| Inventories for Sale or Use | $1,521 | $1,521 | → $0 |
| Total Assets | $753,560 | $700,747 | ▼ $52,813 |
| Liabilities | |||
| Other Liabilities | $182,298 | $175,998 | ▼ $6,300 |
| Accounts Payable and Accrued Expenses | $41,685 | $28,824 | ▼ $12,861 |
| Deferred Revenue | $11,072 | $14,000 | ▲ $2,928 |
| Total Liabilities | $235,055 | $218,822 | ▼ $16,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,669 | $481,925 | ▼ $3,744 |
| Temporarily Rstr Net Assets | $32,836 | - | - |
| Total Net Assets Fund Balance | $518,505 | $481,925 | ▼ $36,580 |
| Total Liabilities and Net Assets / Fund Balance | $753,560 | $700,747 | ▼ $52,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $638,096 | $287,060 | $925,156 |
| Equipment | $15,321 | $86,686 | $102,007 |
| Name | Title |
|---|---|
| Angelo Castanza Jr | Vice Chairman |
| Peter Volpe | Chariman |
| Paul Basile | Secretary |
| Gabe Caporale | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $291,416 |
| Salaries, Compensation, and Employee Benefits | $81,112 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $89,183 | $410 | $0 | $89,593 |
| Other Salaries and Wages | $67,814 | $7,534 | $0 | $75,348 |
| Insurance | $39,959 | $0 | $0 | $39,959 |
| Depreciation Depletion | $25,479 | $2,830 | $0 | $28,309 |
| Occupancy | $14,373 | $1,596 | $0 | $15,969 |
| Grants to Domestic Orgs | $7,000 | - | - | $7,000 |
| Payroll Taxes | $5,188 | $576 | $0 | $5,764 |
| Fees for Services Accounting | $0 | $4,700 | $0 | $4,700 |
| Interest | $3,792 | $0 | $0 | $3,792 |
| Office Expenses | $3,285 | $364 | $0 | $3,649 |
| Other Expenses | $2,683 | $0 | $0 | $2,683 |
| Conferences and Meetings | $381 | $0 | $0 | $381 |
| Travel | $180 | $0 | $0 | $180 |
| Total Functional Expenses | $356,124 | $23,404 | $0 | $379,528 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,091 |
| Fundraising Direct Expenses | $52,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Events | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll liabilties | $125,998 |
| Loans payable | $50,000 |
| SBA Loan | - |
“At board of director meetings”
“Members”
“Insurance”
“Banquet Center”
“Hall and grounds rental”
“Micellaneous”
“Class and program expenses”
“Class refunds”
“Office Supples”
“Advertising and website”
“Miscellaneous expense”
“Telephone”
“Equipment rental and maintenance”
“Insurance”
“License and permits”
“Dues and Subscritpions”
“Bank Service Charge”
“Credit Card Merchant fees”
“Miscellaneous taxes”
“Meals”
“Water cooler”
“Website & Architect fees”
“Accounts Receivable, Net”
“Inventories for Sale or Use”
“Prepaid Expenses and Deferred Charges”
“Accounts Payable and Accrued Expenses”
“Deferred Revenue”
“Payables to Officers, Key Employees, etc.”
“Bank and merchant fees 3175. 2858. 317. 0.”
“Payroll service fees 932. 839. 93. 0.”
“Insurance-Health 16890. 16890. 0. 0.”
“Dues and subscriptions 662. 662. 0. 0.”
“License and permits 478. 478. 0. 0.”
“Cleaning 10902. 10902. 0. 0.”
“Landscaping, repairs and maintenance 51969. 51969. 0. 0.”
“Bad debt 225. 225. 0. 0.”
“Telephone and internet 4360. 4360. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FOSTER THE ITALIAN AMERICAN CULTURE |
| IRS990/AllOtherContributionsAmt | 0 | 74939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89593 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRELL MARCHIORETTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083455933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 W Division |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stone Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60165 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 291416 |
| IRS990/CYOtherRevenueAmt | 0 | 174310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81112 |
| IRS990/CYTotalExpensesAmt | 0 | 379528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28309 |
| IRS990/Desc | 0 | TO PROMOTE AND FOSTER THE ITALIAN CULTURE AND THE CATHOLIC RELIGION IN THE COMMUNITY AND TO MAINTAIN AND MANAGE THE PROPERTY KNOWN AS THE SACRED HEART SEMINARY AND ITALIAN CULTURAL CENTER AND ITS GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELO CASTANZA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABE CAPORALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chariman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395677 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39959 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6071 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3792 |
| IRS990/InterestGrp/TotalAmt | 0 | 3792 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1027163 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote and foster the Italian American culture |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58302 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 58302 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116008 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116008 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15969 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Teachers and class expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and delivery |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Advertising and website |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Settlement |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOANNE SPATA CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes and Tuitions |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70639 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE COUNSELING, LANGUAGE LESSONS AND OTHER VARIOUS CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46125 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5165 |
| IRS990/PYOtherExpensesAmt | 0 | 253421 |
| IRS990/PYOtherRevenueAmt | 0 | 254949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81274 |
| IRS990/PYTotalExpensesAmt | 0 | 339860 |
| IRS990/PYTotalRevenueAmt | 0 | 418748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36640 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 116008 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 272249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 489541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 489541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 489541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 489553 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 638096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 287060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 925156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 653417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner Events |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RENATO TURANO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ANTHONY FORNELLI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | At board of director meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Banquet Center |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hall and grounds rental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Micellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class and program expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class refunds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supples |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising and website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment rental and maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | License and permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and Subscritpions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Service Charge |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Credit Card Merchant fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Meals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Water cooler |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Website & Architect fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Receivable, Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Inventories for Sale or Use |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Prepaid Expenses and Deferred Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Payable and Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Payables to Officers, Key Employees, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Bank and merchant fees 3175. 2858. 317. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Payroll service fees 932. 839. 93. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Insurance-Health 16890. 16890. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Dues and subscriptions 662. 662. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | License and permits 478. 478. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Cleaning 10902. 10902. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Landscaping, repairs and maintenance 51969. 51969. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Bad debt 225. 225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Telephone and internet 4360. 4360. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32836 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 753560 |
| IRS990/TotalAssetsEOYAmt | 0 | 700747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 753560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 700747 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.