Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-4328170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,383,935
Up $1,225,952 (+106%) from 2015
Net Assets
Up$2,169,781
Up $1,050,545 (+94%) from 2015
Liabilities
Up$214,154
Up $175,407 (+453%) from 2015
Revenue
Up$3,644,461
Up $2,914,527 (+399%) from 2015
Expenses
Up$2,538,048
Up $673,028 (+36%) from 2015
Net Income
Up$1,106,413
Up $2,241,499 (+197%) from 2015
The historymakers inc. (the company) was established as a not-for-profit corporation organized under illinois law to video record through first person narratives the stories of african american historymakers for the sole purpose of developing a publicly accessible video and oral history archive. The company's support comes from individuals, corporate and individual foundations and the state of illinois. In addition, the company holds fund raising events to increase awareness of the goals of the company. As of december 31, 2010 the historymakers archive contains over 2,000 videotaped oral history interviews.
The HistoryMakers is a national, 501(c)(3) non-profit educational institution committed to preserving, developing and providing easy access to an internationally recognized archival collection of thousands of African American video oral histories.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $727,311 | $1,849,278 | ▲ $1,121,967 |
| Land, Buildings, and Equipment, Net | $103,122 | $261,659 | ▲ $158,537 |
| Accounts Receivable | $200,000 | $200,000 | → $0 |
| Pledges and Grants Receivable | $127,550 | $72,998 | ▼ $54,552 |
| Total Assets | $1,157,983 | $2,383,935 | ▲ $1,225,952 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $135,236 | - |
| Accounts Payable and Accrued Expenses | $38,747 | $78,918 | ▲ $40,171 |
| Total Liabilities | $38,747 | $214,154 | ▲ $175,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,119,236 | $2,169,781 | ▲ $1,050,545 |
| Total Net Assets Fund Balance | $1,119,236 | $2,169,781 | ▲ $1,050,545 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,983 | $2,383,935 | ▲ $1,225,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240,311 | $364,946 | $605,257 |
| Leasehold Improvements | $21,348 | $5,282 | $26,630 |
| Buildings | - | $0 | $0 |
| Other Land Buildings | - | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julieanna Richardson | Executive Director | FT | $160,000 | $160,000 |
| Name | Title |
|---|---|
| Al B Reid | Director |
| Andrea L Taylor | Director |
| Antoinette Cook Bush | Director |
| B Joseph White | Director |
| Chris Simmons | Director |
| George Billicic | Director |
| Kelly Mcnamra Corley | Director |
| Shannon L Schuyler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,994,691 |
| Salaries, Compensation, and Employee Benefits | $543,357 |
| Total Fundraising Expense | $170,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,419 | $91,945 | $64,362 | $459,726 |
| All Other Expenses | $176,725 | $41,931 | $29,349 | $248,005 |
| Occupancy | $114,840 | $34,800 | $24,360 | $174,000 |
| Travel | $66,184 | $20,056 | $14,039 | $100,279 |
| Payroll Taxes | $55,197 | $16,726 | $11,708 | $83,631 |
| Information Technology | $53,337 | - | - | $53,337 |
| Fees for Services Accounting | $32,887 | $9,966 | $6,976 | $49,829 |
| Other Expenses | $22,488 | $6,815 | $4,770 | $34,073 |
| Depreciation Depletion | $14,765 | $4,474 | $3,132 | $22,371 |
| Office Expenses | $8,564 | $2,595 | $1,817 | $12,976 |
| Total Functional Expenses | $2,122,948 | $244,178 | $170,922 | $2,538,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,538,049 |
| Total Expenses per Audited Statements | $2,538,049 |
| Total Expenses per Form 990 | $2,538,049 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julieanna Richardson | Executive Director and Landlord | The Organization Leases Its Facility From an Entity That Is Owned by the Executive Director. the Lease Is at the Fair Market Value for Comparable Property in the Chicago Area | No | $174,000 |
“A copy of the form 990 is emailed to the board of directors prior to filing.”
“The organization defines an operating policy on all matters that might lead to a conflict. This is communicated to board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy.”
“The executive director's salary is annually reviewed by the compensation committee of the board of directors. The salary is compared with other executive directors based on comparability data of similar sized organizations.”
“Upon written request the documents are available for mailing or pick-up.”
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 | 38747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The HistoryMakers is a national, 501(c)(3) non-profit educational institution committed to preserving, developing and providing easy access to an internationally recognized archival collection of thousands of African American video oral histories. |
| IRS990/AllOtherContributionsAmt | 0 | 1616680 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HISTORY MAKERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126741900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 S MICHIGAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 727311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1849278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3625340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 710 |
| IRS990/CYOtherExpensesAmt | 0 | 1994691 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1106413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543357 |
| IRS990/CYTotalExpensesAmt | 0 | 2538048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3644461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22371 |
| IRS990/Desc | 0 | Digital video oral history archives and interviews: Video taped oral history interviews. Each HistoryMakers interview is approximately two hours in length. The program includes the cost of background research, videotaping, editing, transcribing, encoding, digitizing, and archiving each interview.Website: Development and maintenance of the HistoryMakers web site that allows users to sample the archive holdings on the internet.Live events: Represents the series known as "An Evening With", these events are held each year. The events are designed to expose the HistoryMakers to diverse audiences, tell a story of a prominent HistoryMaker, and raise funds. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2122948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6976 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Billicic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTOINETTE COOK BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY MCNAMRA CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL B REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shannon L Schuyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea L Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | B Joseph White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIEANNA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 160000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1934500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3644461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53337 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 631887 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 74160 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The HistoryMakers Inc. (the Company) was established as a not-for-profit corporation organized under Illinois law to video record through first person narratives the stories of African American HistoryMakers for the sole purpose of developing a publicly accessible video and oral history archive. The HistoryMakers's support comes from individuals, corporate and individual foundations In addition, the HistoryMakers holds various events throughout the year to increase awareness of the goals of the HistoryMakers as well as honor and recognize prominent African Americans. As of December 31, 2016 the HistoryMakers archive contains over 2,500 videotaped oral history interviews. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1119236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2169781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | grant project expense |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | Crew Services |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 680284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 545187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 680284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 545187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIEANNA RICHARDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -55868 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Data Base Usage |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 724908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 745 |
| IRS990/PYOtherExpensesAmt | 0 | 1424234 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1135086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440786 |
| IRS990/PYTotalExpensesAmt | 0 | 1865020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 729934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1106413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3644461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3625340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3273808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2535020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11966991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6459 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11966991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3625340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3273808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2535020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11966991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11973450 |
| 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/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 364946 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 605257 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2538049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3644461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2538049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3644461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3644461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2538049 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIEANNA RICHARDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Compensation committee of the board annually reviews the compensation for the executive director. Comparable information obtained from guidestar is used as a basis for comparison. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JULIEANNA RICHARDSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR AND LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 174000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION LEASES ITS FACILITY FROM AN ENTITY THAT IS OWNED BY THE EXECUTIVE DIRECTOR. THE LEASE IS AT THE FAIR MARKET VALUE FOR COMPARABLE PROPERTY IN THE CHICAGO AREA |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT. THIS IS COMMUNICATED TO BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS ANNUALLY REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARY IS COMPARED WITH OTHER EXECUTIVE DIRECTORS BASED ON COMPARABILITY DATA OF SIMILAR SIZED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon written request the documents are available for mailing or pick-up. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1157983 |
| IRS990/TotalAssetsEOYAmt | 0 | 2383935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1157983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2383935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3625340 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 170922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2122948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2538048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2169781 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2122948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19121 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.