Civic Intelligence

The Partnership to Educate And

EIN 36-4213066 • 501(c)3 • Chicago, IL

Profile

To provide opportunities for at-risk youth to achieve academic and personal success through a quality, values-based education and the guidance of caring, adult mentors.

1443 W Division StreetChicago, IL 60642

www.peakchicago.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

44th percentile

$23,750

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,335,256

Up $108,276 (+8.8%) from 2023

Liabilities

Up

$259,367

Up $68,284 (+36%) from 2023

Net Assets

Up

$1,075,889

Up $39,992 (+3.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$778,432

Down $562,905 (-42%) from 2023

Expenses

Up

$738,440

Up $39,255 (+5.6%) from 2023

Net Income

Down

$39,992

Down $602,160 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $219,883Liabilities 2013: $0Net Assets 2013: $219,8832013Assets 2014: $216,804Liabilities 2014: $31,200Net Assets 2014: $185,6042014Assets 2015: $249,513Liabilities 2015: $100,187Net Assets 2015: $149,3262015Assets 2016: $159,619Liabilities 2016: $4,164Net Assets 2016: $155,4552016Assets 2017: $363,957Liabilities 2017: $252,681Net Assets 2017: $111,2762017Assets 2018: $877,579Liabilities 2018: $13,348Net Assets 2018: $864,2312018Assets 2019: $643,364Liabilities 2019: $19,782Net Assets 2019: $623,5822019Assets 2020: $613,784Liabilities 2020: $87,233Net Assets 2020: $526,5512020Assets 2021: $553,576Liabilities 2021: $55,812Net Assets 2021: $497,7642021Assets 2022: $502,935Liabilities 2022: $109,190Net Assets 2022: $393,7452022Assets 2023: $1,226,980Liabilities 2023: $191,083Net Assets 2023: $1,035,8972023Assets 2024: $1,335,256Liabilities 2024: $259,367Net Assets 2024: $1,075,8892024

Highlighted filing

2024

Assets$1,335,256
Liabilities$259,367
Net Assets$1,075,889
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $362,7552013Revenue 2014: $329,143Expenses 2014: $347,513Net Income 2014: -$18,3702014Revenue 2015: $338,812Expenses 2015: $375,090Net Income 2015: -$36,2782015Revenue 2016: $379,432Expenses 2016: $373,303Net Income 2016: $6,1292016Revenue 2017: $581,067Expenses 2017: $625,246Net Income 2017: -$44,1792017Revenue 2018: $1,287,921Expenses 2018: $534,966Net Income 2018: $752,9552018Revenue 2019: $467,671Expenses 2019: $708,320Net Income 2019: -$240,6492019Revenue 2020: $582,079Expenses 2020: $679,110Net Income 2020: -$97,0312020Revenue 2021: $725,649Expenses 2021: $754,436Net Income 2021: -$28,7872021Revenue 2022: $693,849Expenses 2022: $797,868Net Income 2022: -$104,0192022Revenue 2023: $1,341,337Expenses 2023: $699,185Net Income 2023: $642,1522023Revenue 2024: $778,432Expenses 2024: $738,440Net Income 2024: $39,9922024

Highlighted filing

2024

Revenue$778,432
Expenses$738,440
Net Income$39,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,256
Liabilities
$259,367
Net assets
$1,075,889
Revenue
$778,432
Expenses
$738,440
Net income
$39,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$0.78$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$1.34$0.70$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.69$0.80$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$0.73$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.53$0.58$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.47$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$1.29$0.53$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.58$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.34$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$816,798
Mission and Program Overview

Mission

To provide opportunities for at-risk youth to achieve academic and personal success through a quality, values-based education and the guidance of caring, adult mentors.

To provide opportunities for underserved youth to achieve academic and oersonal success by combining a four-year, quality, values-based high school education with the guidance and commitment of caring, adult mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,149,820$1,178,686▲ $28,866
Accounts Receivable$17,775$82,475▲ $64,700
Savings and Temporary Cash Investments$58,454$72,305▲ $13,851
Land, Buildings, and Equipment, Net$0$920▲ $920
Prepaid Expenses and Deferred Charges$931$870▼ $61
Total Assets$1,226,980$1,335,256▲ $108,276
Liabilities
Accounts Payable and Accrued Expenses$100,971$228,592▲ $127,621
Deferred Revenue$90,112$30,775▼ $59,337
Total Liabilities$191,083$259,367▲ $68,284
Net Assets / Fund Balance
Net Assets With Donor Restrictions$525,000$538,027▲ $13,027
Net Assets Without Donor Restrictions$510,897$537,862▲ $26,965
Total Net Assets Fund Balance$1,035,897$1,075,889▲ $39,992
Total Liabilities and Net Assets / Fund Balance$1,226,980$1,335,256▲ $108,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,569$5,569
Equipment$920$4,112$5,032
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EspinozaExecutive Director Begiinning May 2024FT$23,750$23,750

Board Members and Trustees

NameTitle
Christopher ParenteBoard Chair
Craig S DeanDirector
Jerry SilvaDirector
John MitchellDirector
Joseph T PultzDirector
Kelly Mullaney DeanDirector
Kevin HarringtonDirector
Kirsten ManireDirector
Lauren LanteroDirector
Mary J CahillaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,478
Program Service Revenue
$0
Investment Income
$24,765
Other Revenue
$-27,811
All Other Contributions
$565,897
Change in Net Assets
$39,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,224
Total Revenue per Audited Statements
$819,656
Total Revenue per Form 990
$778,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$407,680
Salaries, Compensation, and Employee Benefits$183,661
Other Expenses$147,099
Total Fundraising Expense$121,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$407,680--$407,680
Other Salaries and Wages$55,120-$80,000$135,120
Fees for Services Other-$46,600$5,000$51,600
Current Officers, Directors, Trustees, and Key Employees$8,075$7,838$7,837$23,750
Other Expenses$20,644$33,082-$20,644
Office Expenses-$7,185$11,523$18,708
Payroll Taxes$5,317$1,067$7,188$13,572
Other Employee Benefits$7,486$520$3,213$11,219
Fees for Services Accounting-$8,306-$8,306
Information Technology-$5,629$2,217$7,846
Advertising-$603$4,400$5,003
Insurance-$1,680-$1,680
Depreciation Depletion-$230-$230
Total Functional Expenses$504,322$112,740$121,378$738,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,664
Expenses per Audited Statements$738,440
Total Expenses per Form 990$738,440
Expenses Not Reported on Form 990$41,224
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,366
Fundraising Gross Income$10,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With Peak$226,136$10,555$9,663$892
Total Events$226,136$10,555$38,366$-27,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 2

“There is a family relationship between craig s. Dean and kelly mullaney dean.”

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

“Completed form 990 is given to the head of the finance committee, who reviews it with appropriate members of the board of directors and management before timely filing.”

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

“Board members have signed an agreement which includes a duty to report any possible conflicts of interest to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for key personnel is determined based on a review of individual qualifications and an analysis of competitive salaries within the non-profit industry.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Partnership to Educate and
EIN
36-4213066
Phone
7732358003
Address
1443 W DIVISION STREET, CHICAGO, IL 60642

Signing Officer

Name
Mary Cahillane
Title
Treasurer
Phone
7732358003
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cahillane
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
John T Wojcik
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit and selection of an independent accounting firm. The process has not changed significantly from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events (part viii, line 8b) 38,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events (part viii, line 8b) 38,366.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR BEGIINNING MAY 2024
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920
IRS990/LandBldgEquipCostOrOtherBssAmt010601
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR AT-RISK YOUTH TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS THROUGH A QUALITY, VALUES-BASED EDUCATION AND THE GUIDANCE OF CARING, ADULT MENTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035897
IRS990/NetAssetsOrFundBalancesEOYAmt01075889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537862
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07185
IRS990/OfficeExpensesGrp/TotalAmt018708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011219
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033082
IRS990/OtherExpensesGrp/ProgramServicesAmt020644
IRS990/OtherExpensesGrp/TotalAmt033082
IRS990/OtherExpensesGrp/TotalAmt120644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt05317
IRS990/PayrollTaxesGrp/TotalAmt013572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0870
IRS990/PrincipalOfficerNm0MARY CAHILLANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437062
IRS990/PYInvestmentIncomeAmt04447
IRS990/PYOtherExpensesAmt0245030
IRS990/PYOtherRevenueAmt0-34795
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0642152
IRS990/PYSalariesCompEmpBnftPaidAmt03093
IRS990/PYTotalExpensesAmt0699185
IRS990/PYTotalProfFndrsngExpnsAmt014000
IRS990/PYTotalRevenueAmt01341337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0709509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0159937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0156110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01235036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01371685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04193359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029245
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70080
IRS990ScheduleA/PublicSupportPY509Pct00.69440
IRS990ScheduleA/PublicSupportTotal509Amt02960948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0709509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0156110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01235036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601468
IRS990ScheduleA/Total509Grp/TotalAmt04195984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01376132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04225229
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/DonatedServicesAndUseFcltsAmt02858
IRS990ScheduleD/DonatedServicesUseFcltsAmt02858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05032
IRS990ScheduleD/ExpensesNotReportedAmt041224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738440
IRS990ScheduleD/OtherExpensesIncludedAmt038366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05569
IRS990ScheduleD/OtherRevenueAmt038366
IRS990ScheduleD/RevenueNotReportedAmt041224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS (PART VIII, LINE 8B) 38,366.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS (PART VIII, LINE 8B) 38,366.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920
IRS990ScheduleD/TotalExpensesPerForm990Amt0738440
IRS990ScheduleD/TotalRevenuePerForm990Amt0778432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0215581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST WITH PEAK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09663
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0407680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING HOLY TRINITY HIGH SCHOOL IN CHICAGO, ILLINOIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES GRANTS FROM SPONSORS TO COVER THE COST OF TUITION AT HOLY TRINITY HIGH SCHOOL STUDENTS OF A PARTICULAR CLASS, AND THE ORGANIZATION REMITS THE FUNDS TO THE HIGH SCHOOL IN THREE INSTALLMENTS DURING YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN CRAIG S. DEAN AND KELLY MULLANEY DEAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED FORM 990 IS GIVEN TO THE HEAD OF THE FINANCE COMMITTEE, WHO REVIEWS IT WITH APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE TIMELY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE SIGNED AN AGREEMENT WHICH INCLUDES A DUTY TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY PERSONNEL IS DETERMINED BASED ON A REVIEW OF INDIVIDUAL QUALIFICATIONS AND AN ANALYSIS OF COMPETITIVE SALARIES WITHIN THE NON-PROFIT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THE PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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