Civic Intelligence

The Partnership to Educate and Advance Kids

990 • Fiscal year 2017 • EIN 36-4213066

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.PEAKCHICAGO.ORG
1443 W Division StreetChicago, IL 60642

(773) 235-8003

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$363,957

Up $204,338 (+128%) from 2016

Net Assets

Down

$111,276

Down $44,179 (-28%) from 2016

Liabilities

Up

$252,681

Up $248,517 (+5968%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$581,067

Up $201,635 (+53%) from 2016

Expenses

Up

$625,246

Up $251,943 (+67%) from 2016

Net Income

Down

-$44,179

Down $50,308 (-821%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$363,957
Liabilities$252,681
Net Assets$111,276
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$581,067
Expenses$625,246
Net Income-$44,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$584,758
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 at-risk students with a quality, values-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,170$184,537▲ $129,367
Accounts Receivable$49,621$161,370▲ $111,749
Savings and Temporary Cash Investments$53,915$10,559▼ $43,356
Land, Buildings, and Equipment, Net$0$6,568▲ $6,568
Prepaid Expenses and Deferred Charges$913$923▲ $10
Total Assets$159,619$363,957▲ $204,338
Liabilities
Deferred Revenue-$221,070-
Accounts Payable and Accrued Expenses$4,164$31,611▲ $27,447
Total Liabilities$4,164$252,681▲ $248,517
Net Assets / Fund Balance
Unrestricted Net Assets$155,455$111,276▼ $44,179
Total Net Assets Fund Balance$155,455$111,276▼ $44,179
Total Liabilities and Net Assets / Fund Balance$159,619$363,957▲ $204,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,455$1,114$5,569
Equipment$2,113$1,770$3,883
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig S DeanBoard Chair
Anthony SassanoDirector
Kelly Mullaney DeanDirector
Laura MoranDirector
Steve KolinskiDirector
Mary J CahillaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,286
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-3,232
All Other Contributions
$552,466
Change in Net Assets
$-44,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,391
Total Revenue per Audited Statements
$587,458
Total Revenue per Form 990
$581,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,600
Salaries, Compensation, and Employee Benefits$266,712
Other Expenses$63,784
Total Fundraising Expense$53,530
Professional Fundraising Fees$22,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$272,600--$272,600
Other Salaries and Wages$200,230$17,028$26,393$243,651
Fees for Services Other$22,157$475-$22,632
Fees for Services Professional Fundraising--$22,150$22,150
Payroll Taxes$16,173$1,444$2,238$19,855
Other Expenses$12,178$5,788$2,653$8,441
Office Expenses-$7,463-$7,463
Insurance-$6,016-$6,016
Other Employee Benefits$3,048$62$96$3,206
Fees for Services Accounting-$3,062-$3,062
Information Technology-$2,350-$2,350
Depreciation Depletion-$1,642-$1,642
Total Functional Expenses$526,386$45,330$53,530$625,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,637
Expenses per Audited Statements$625,246
Total Expenses per Form 990$625,246
Expenses Not Reported on Form 990$6,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,150
Fundraising Direct Expenses$3,691
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Bash$31,820-$4,844-
Total Events$31,820-$4,844$-4,844
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 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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cahillane
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
40

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
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) 3,691.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events (part viii, line 8b) 3,691.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01909399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72280
IRS990ScheduleA/PublicSupportPY509Pct00.87620
IRS990ScheduleA/PublicSupportTotal509Amt01454342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0377638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0550295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349057
IRS990ScheduleA/Total509Grp/TotalAmt02004637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02011959
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/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt02113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03883
IRS990ScheduleD/ExpensesNotReportedAmt06391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625246
IRS990ScheduleD/OtherExpensesIncludedAmt03691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05569
IRS990ScheduleD/OtherRevenueAmt03691
IRS990ScheduleD/RevenueNotReportedAmt06391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0581067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS (PART VIII, LINE 8B) 3,691.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS (PART VIII, LINE 8B) 3,691.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06568
IRS990ScheduleD/TotalExpensesPerForm990Amt0625246
IRS990ScheduleD/TotalRevenuePerForm990Amt0581067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631637
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHILANTHROPIC COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DONOR DATABASE (CRM)
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-2150
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SIMONCINI STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1BLACKBAUD INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt12150
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt094 LEONARD WOOD SOUTH SUITE 201
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12000 DANIEL ISLAND DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CHARLESTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060035
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd1294927541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACK TO SCHOOL BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04844
IRS990ScheduleG/TotalNetToOrganizationAmt0-22150
IRS990ScheduleG/TotalRetainedByContractorsAmt022150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0272600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING HOLY TRINITY HIGH SCHOOL IN CHICAGO, ILLINOIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159619
IRS990/TotalAssetsEOYAmt0363957
IRS990/TotalAssetsGrp/BOYAmt0159619
IRS990/TotalAssetsGrp/EOYAmt0363957

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,957
Liabilities
$252,681
Net assets
$111,276
Revenue
$581,067
Expenses
$625,246
Net income
-$44,179
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