Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$194,660
Up $51,592 (+36%) from 2016
Net Assets
Up$164,663
Up $57,745 (+54%) from 2016
Liabilities
Down$29,997
Down $6,153 (-17%) from 2016
Revenue
Up$376,324
Up $32,576 (+9.5%) from 2016
Expenses
Down$318,579
Down $19,339 (-5.7%) from 2016
Net Income
Up$57,745
Up $51,915 (+890%) from 2016
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 | $77,000 | $110,000 | ▲ $33,000 |
| Cash and Non-Interest-Bearing Accounts | $43,528 | $68,978 | ▲ $25,450 |
| Land, Buildings, and Equipment, Net | $15,755 | $12,730 | ▼ $3,025 |
| Accounts Receivable | $3,050 | $2,075 | ▼ $975 |
| Prepaid Expenses and Deferred Charges | $3,735 | $877 | ▼ $2,858 |
| Total Assets | $143,068 | $194,660 | ▲ $51,592 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,150 | $29,997 | ▼ $6,153 |
| Total Liabilities | $36,150 | $29,997 | ▼ $6,153 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $149,500 | $172,500 | ▲ $23,000 |
| Unrestricted Net Assets | $-42,582 | $-7,837 | ▲ $34,745 |
| Total Net Assets Fund Balance | $106,918 | $164,663 | ▲ $57,745 |
| Total Liabilities and Net Assets / Fund Balance | $143,068 | $194,660 | ▲ $51,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,594 | $77,640 | - |
| Leasehold Improvements | $3,136 | $3,304 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Loftus | President & CEO | FT | $103,591 | $103,591 |
| Name | Title |
|---|---|
| Joshua Ellis | Board Chair |
| Manny Jimenez | Fundraising Chair |
| Jennifer Guzman | Board Member |
| Lyndon Valincenti | Board Member |
| Maria Gonzalez | Board Member |
| David J Leeney | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $30,200 | Donor Valuation |
| Other Non Cash Contri Table | $120 | Donor Valuation |
| Total Noncash Contributions | $30,320 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,806 |
| Other Expenses | $105,773 |
| Total Fundraising Expense | $44,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,931 | $10,915 | $32,745 | $103,591 |
| Other Salaries and Wages | $70,370 | $18,699 | $4,766 | $93,835 |
| Fees for Services Other | $29,480 | $7,370 | $0 | $36,850 |
| Payroll Taxes | $10,151 | $2,307 | $2,922 | $15,380 |
| All Other Expenses | $13,573 | $826 | $657 | $15,056 |
| Fees for Services Accounting | $8,253 | $1,876 | $2,376 | $12,505 |
| Office Expenses | $7,317 | $1,839 | $9 | $9,165 |
| Occupancy | $7,200 | $1,800 | $0 | $9,000 |
| Insurance | $5,744 | $1,436 | $0 | $7,180 |
| Travel | $3,880 | $882 | $1,117 | $5,879 |
| Depreciation Depletion | $2,420 | $605 | $0 | $3,025 |
| Other Expenses | $1,974 | $376 | $0 | $2,350 |
| Interest | $0 | $717 | $0 | $717 |
| Total Functional Expenses | $223,351 | $50,393 | $44,835 | $318,579 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $348,899 |
| Expenses per Audited Statements | $318,579 |
| Total Expenses per Form 990 | $318,579 |
| Expenses Not Reported on Form 990 | $30,320 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,608 |
| Fundraising Gross Income | $7,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,128 | $17,128 | - | $17,128 |
| Total Events | $17,128 | $17,128 | $7,608 | $9,520 |
“N/A”
“Audited financial statements, tax returns, and other documents are available upon request to the public”
“The process has not changed from the prior year”
“Automobile expense 625. 412. 94. 119.”
“Program expense 3476. 3476. 0. 0.”
“REPAIRS 0. 0. 0. 0.”
“Bank service charge 307. 0. 307. 0.”
“Payroll processing 2831. 1868. 425. 538.”
“Teaching supplies 4717. 4717. 0. 0.”
“Volunteer service and stipend 3100. 3100. 0. 0.”
“Miscellaneous 0. 0. 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE EMPLOYMENT POTENTIAL AND FACILITATE PARTICIPATION IN THE LARGER COMMUNITY FOR ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 357659 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15056 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL P LOFTUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122265712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6155 S Pulaski Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60629 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7608 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 105773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212806 |
| IRS990/CYTotalExpensesAmt | 0 | 318579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3025 |
| IRS990/Desc | 0 | ADULT EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2376 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12505 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 6 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID J LEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANNY JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNDON VALINCENTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103591 |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7608 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7180 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93674 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE EMPLOYMENT POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164663 |
| IRS990/NoncashContributionsAmt | 0 | 30320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 243 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93835 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2922 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 877 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 100760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237158 |
| IRS990/PYTotalExpensesAmt | 0 | 337918 |
| IRS990/PYTotalRevenueAmt | 0 | 343748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57745 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30320 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77640 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 87234 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 318579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6440 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 376324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 318579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 376324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 406644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 348899 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY OF NON-DISCRIMINATION ADEQUATELY DISCLOSED IN COMMUNICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Office Space |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Donor Valuation |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Donor Valuation |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 120 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| 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/ExplanationTxt | 3 | AUTOMOBILE EXPENSE 625. 412. 94. 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSE 3476. 3476. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE CHARGE 307. 0. 307. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL PROCESSING 2831. 1868. 425. 538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEACHING SUPPLIES 4717. 4717. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VOLUNTEER SERVICE AND STIPEND 3100. 3100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 149500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 172500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 143068 |
| IRS990/TotalAssetsEOYAmt | 0 | 194660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 367179 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44835 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164663 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376324 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194660 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1117 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3880 |
| IRS990/TravelGrp/TotalAmt | 0 | 5879 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.