Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$171,249
Up $62,770 (+58%) from 2014
Net Assets
Up$101,088
Up $27,447 (+37%) from 2014
Liabilities
Up$70,161
Up $35,323 (+101%) from 2014
Revenue
Down$512,569
Down $14,284 (-2.7%) from 2014
Expenses
Down$485,122
Down $19,122 (-3.8%) from 2014
Net Income
Up$27,447
Up $4,838 (+21%) from 2014
The Organization is an immigrant integration center whose mission is to provide the necessary academic tools to promote human dignity, to increase employment potential, and to facilitate participation in the larger community.
To increase employment potential and facilitate participation in the larger community for adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $64,408 | $121,500 | ▲ $57,092 |
| Cash and Non-Interest-Bearing Accounts | $13,556 | $21,359 | ▲ $7,803 |
| Land, Buildings, and Equipment, Net | $25,220 | $18,780 | ▼ $6,440 |
| Accounts Receivable | $1,530 | $7,145 | ▲ $5,615 |
| Prepaid Expenses and Deferred Charges | $3,765 | $2,465 | ▼ $1,300 |
| Intangible Assets | - | $0 | - |
| Total Assets | $108,479 | $171,249 | ▲ $62,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,988 | $64,311 | ▲ $35,323 |
| Other Liabilities | $5,850 | $5,850 | → $0 |
| Total Liabilities | $34,838 | $70,161 | ▲ $35,323 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $30,000 | $156,500 | ▲ $126,500 |
| Unrestricted Net Assets | $43,641 | $-55,412 | ▼ $99,053 |
| Total Net Assets Fund Balance | $73,641 | $101,088 | ▲ $27,447 |
| Total Liabilities and Net Assets / Fund Balance | $108,479 | $171,249 | ▲ $62,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,780 | $74,895 | $93,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel P Loftus | Executive Director | FT | $119,500 | $3,831 | $123,331 |
| Name | Title |
|---|---|
| Jennifer Guzman | Director |
| Joshua Ellis | Director |
| Manny Jimenez | Director |
| Alexandar Escobar | Secretary |
| David J Leeney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,200 | Donor Valuation |
| Other Non Cash Contri Table | 1 | $10,000 | Donor Valuation |
| Total Noncash Contributions | 2 | $35,200 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,136 |
| Other Expenses | $172,986 |
| Total Fundraising Expense | $67,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $149,380 | $20,657 | $6,886 | $176,923 |
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | $10,800 | $43,200 | $108,000 |
| Occupancy | $30,624 | $4,576 | - | $35,200 |
| Payroll Taxes | $19,594 | $2,721 | $4,898 | $27,213 |
| All Other Expenses | $16,705 | $3,409 | $1,079 | $21,193 |
| Travel | $5,976 | $1,195 | $4,781 | $11,952 |
| Office Expenses | $8,654 | $1,451 | - | $10,105 |
| Other Expenses | $3,535 | $707 | $4,298 | $8,540 |
| Fees for Services Accounting | - | $7,860 | - | $7,860 |
| Insurance | $6,371 | $952 | - | $7,323 |
| Depreciation Depletion | $6,136 | $304 | - | $6,440 |
| Interest | - | $5,839 | - | $5,839 |
| Fees for Services Management | $204 | $2,493 | $51 | $2,748 |
| Total Functional Expenses | $347,698 | $70,123 | $67,301 | $485,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $485,122 |
| Total Expenses per Audited Statements | $485,122 |
| Total Expenses per Form 990 | $485,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,634 |
| Fundraising Direct Expenses | $9,155 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Afiliates | $5,850 |
“The executive director, mr. Daniel p. Loftus, will review this return, then present to the governing board for discussion and approval before signing and filing the return”
“Audited financial statements, tax returns and other documents are available upon request to the public.”
“The process has not changed from the prior year.”
“The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they were filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE EMPLOYMENT POTENTIAL AND FACILITATE PARTICIPATION IN THE LARGER COMMUNITY FOR ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 368102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21193 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL P LOFTUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122265712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1637 S ALLPORT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6886 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20657 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 149380 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 176923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 172986 |
| IRS990/CYOtherRevenueAmt | 0 | 6479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312136 |
| IRS990/CYTotalExpensesAmt | 0 | 485122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6440 |
| IRS990/Desc | 0 | ADULT EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7860 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL P LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDAR ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J LEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANNY JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9155 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 120395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 521724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7323 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/InterestGrp/TotalAmt | 0 | 5839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93675 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE EMPLOYMENT POTENITAL THROUGH ADULT EDUCATION AND FACILITATE A GREATER POSITIVE PARTICIPATION IN THE COMMUNITY FOR ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101088 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 35200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5850 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27213 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64408 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2465 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL P LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 503990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165548 |
| IRS990/PYOtherRevenueAmt | 0 | 9086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338696 |
| IRS990/PYTotalExpensesAmt | 0 | 504244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 526853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27447 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17593 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 485122 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 512569 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18780 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 485122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 512569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 512569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 485122 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY OF NON-DISCRIMINATION ADEQUATELY DISCLOSED IN COMMUNICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY STATE OF IL - SECRETARY OF STATE MEXICAN CONSULATE CHICAGO CITY OF CHICAGO |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR VALUATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | DONOR VALUATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, MR. DANIEL P. LOFTUS, WILL REVIEW THIS RETURN, THEN PRESENT TO THE GOVERNING BOARD FOR DISCUSSION AND APPROVAL BEFORE SIGNING AND FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 156500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 108479 |
| IRS990/TotalAssetsEOYAmt | 0 | 171249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 488497 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67301 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101088 |
| IRS990/TotalOtherCompensationAmt | 0 | 3831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171249 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4781 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/TravelGrp/TotalAmt | 0 | 11952 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43641 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -55412 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1637 S ALLPORT ST |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.