Civic Intelligence

Strategic Learning Initiatives

990 • Fiscal year 2017 • EIN 36-4354169

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profilewww.strategiclearning.org

View Organization Page

940 West Adams Street As of 7/1/17Chicago, IL 60607

(312) 519-6655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,773 (-100%) from 2016

Net Assets

Down

$0

Down $20,486 (-100%) from 2016

Liabilities

Down

$0

Down $38,287 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$598,660

Up $35,188 (+6.2%) from 2016

Expenses

Down

$619,146

Down $242,793 (-28%) from 2016

Net Income

Up

-$20,486

Up $277,981 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2016: $58,773Liabilities 2016: $38,287Net Assets 2016: $20,4862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $563,472Expenses 2016: $861,939Net Income 2016: -$298,4672016Revenue 2017: $598,660Expenses 2017: $619,146Net Income 2017: -$20,4862017

Highlighted filing

2017

Revenue$598,660
Expenses$619,146
Net Income-$20,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$598,660
Mission and Program Overview

Mission

The mission of Strategic Learning Initiatives

The mission of Strategic Learning Initiatives is to work with schools to dramatically improve classroom practice and district results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$33,660--
Cash and Non-Interest-Bearing Accounts$30,293--
Accounts Receivable$15,400--
Prepaid Expenses and Deferred Charges$3,941--
Land, Buildings, and Equipment, Net$2,902--
Total Assets$58,773$0▼ $58,773
Other Assets Total$6,237--
Liabilities
Accounts Payable and Accrued Expenses$2,948--
Deferred Revenue$1,679--
Total Liabilities$38,287$0▼ $38,287
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,147--
Unrestricted Net Assets$-241,661--
Total Net Assets Fund Balance$20,486$0▼ $20,486
Total Liabilities and Net Assets / Fund Balance$58,773$0▼ $58,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,622-
Equipment-$114,307-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed BalesChairman
John SimmonsPresident/secretary
James Stuart InvalidedDirector
Richard DanielsDirector
Salvatore Perideceased 92416Director
Wallace WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,560
Program Service Revenue
$14,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$584,560
Change in Net Assets
$-20,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,572
Salaries, Compensation, and Employee Benefits$204,574
Total Fundraising Expense$33,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$248,162$21,655$33,027$302,844
Other Salaries and Wages$123,064$64,946$0$188,010
Occupancy$35,799$7,439$0$43,238
Fees for Services Accounting$0$29,300$0$29,300
Office Expenses$19,506$3,674$0$23,180
Payroll Taxes$9,845$6,337$0$16,182
Insurance$7,761$1,613$0$9,374
Depreciation Depletion$2,403$499$0$2,902
Travel$1,966$0$0$1,966
Interest$0$1,148$0$1,148
Other Expenses$513$107$0$620
Other Employee Benefits$382$0$0$382
Total Functional Expenses$449,401$136,718$33,027$619,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-board member related partyStrategic Planning and ImplementationNo$12,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,660--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Strategic Learning Initiatives
EIN
36-4354169
Phone
3125196655
Address
940 West Adams Street As of 7/1/17, Chicago, IL 60607

Signing Officer

Name
John Simmons
Title
President
Phone
3125196655
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Simmons
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Patricia Fear
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each year the board members are asked to complete the conflict of interest form to assure that none exists.”

Pt VI, Line 19

“All public documents are available upon request by contacting John Simmons at the organization's office.”

Pt VI, Line 11B

“Form 990 is distributed and reviewed by the Finance committee prior to being finalized. The Finance Committee is a subset of governing board.”

Pt III, Line 3

“In fiscal year 2017 the organization ceased its operations due to lack of funds, the imminent completion of three multi-year grant, and the aging of its board members. The organization filed Articles of Dissolution on July 5, 2017. Nevertheless, (1) the organization utilized its resources on program and operations that supported all of its programs, (2) the organization had no cash/resources after all vendors were paid and therefore was not able to afford an audit of the financial statements, (3) the organization fulfilled its program objectives and met grantor commitments, (4) the organization is current with all its tax filings, and (5) the organization is on good terms with its funders, grantors and regulators.”

Form 990, Part III, Line 4D

“Data collection/evaluation and research 20390. 0. 0.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02948
IRS990/AccountsReceivableGrp/BOYAmt015400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Strategic Learning Initiatives is to work with schools to dramatically improve classroom practice and district results.
IRS990/AllOtherContributionsAmt0584560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum03125196655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 N Lakeview 15A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060614
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0414572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014100
IRS990/CYRevenuesLessExpensesAmt0-20486
IRS990/CYSalariesCompEmpBnftPaidAmt0204574
IRS990/CYTotalExpensesAmt0619146
IRS990/CYTotalFundraisingExpenseAmt033027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598660
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01679
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02403
IRS990/DepreciationDepletionGrp/TotalAmt02902
IRS990/Desc0PROFESSIONAL DEVELOPMENT (PD): THE SLI PROFESSIONAL DEVELOPMENT TEAM DESIGNS AND DELIVERS PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS ON VARIOUS TOPICS SUCH AS LOOKING AT STUDENT WORK, SUMMARIZATION, POWERFUL READING STRATEGIES AND POWERFUL VOCABULARY STRATEGIES. IN ADDITION, THE TEAM SUPPORTS TEACHERS AND ONSITE PROFESSIONAL DEVELOPMENT COORDINATORS THROUGH COACHING, MODELING AND LESSON DESIGN. IN ONE NETWORK OF SCHOOLS, TEAM MEMBERS SUPPORT TEACHERS IN THE IMPLEMENTATION OF AN EIGHT-STEP INSTRUCTIONAL PROCESS, KNOWN AS FOCUSED INSTRUCTION, WHICH FOCUSES ON RAISING STUDENT ACHIEVEMENT IN READING. THE TEAM ALSO RESEARCHES AND DESIGNS LESSONS AND OTHER RESOURCES TO SHARE WITH THE TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029300
IRS990/FeesForServicesOtherGrp/FundraisingAmt033027
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0248162
IRS990/FeesForServicesOtherGrp/TotalAmt0302844
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1ED BALES
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLACE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SALVATORE PERIDECEASED 92416
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES STUART INVALIDED
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01613
IRS990/InsuranceGrp/ProgramServicesAmt07761
IRS990/InsuranceGrp/TotalAmt09374
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01148
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02902
IRS990/LandBldgEquipCostOrOtherBssAmt0134929
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt033660
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Strategic Learning Initiatives
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020486
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07439
IRS990/OccupancyGrp/ProgramServicesAmt035799
IRS990/OccupancyGrp/TotalAmt043238
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03674
IRS990/OfficeExpensesGrp/ProgramServicesAmt019506
IRS990/OfficeExpensesGrp/TotalAmt023180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ProgramServicesAmt0513
IRS990/OtherExpensesGrp/TotalAmt0620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06337
IRS990/PayrollTaxesGrp/ProgramServicesAmt09845
IRS990/PayrollTaxesGrp/TotalAmt016182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03941
IRS990/PrincipalOfficerNm0JOHN SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014100
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ENGAGEMENT (FE): SLI FAMILY ENGAGEMENT FACILITATORS MEET WITH EACH SCHOOL PRINCIPAL AND LOCAL SCHOOL PARENT PROGRAM COORDINATOR TO DETERMINE LOCAL SCHOOL WORKSHOP TOPICS AND CALENDARS. WORKSHOPS ARE DESIGNED AND DELIVERED BY MEMBERS OF THE SLI FAMILY ENGAGEMENT TEAM SCHOOL SITE. ALL WORKSHOPS INCLUDE HANDS-ON GAMES AND ACTIVITIES THAT PARENTS CAN USE TO SUPPORT THEIR CHILD'S EDUCATION. WORKSHOP TOPICS INCLUDE READING SKILLS, MAKING BOOKS, HELP WITH SCIENCE FAIRS, AND SELF- ESTEEM. IN SOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Data collection/evaluation and research
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062357
IRS990/PYProgramServiceRevenueAmt067675
IRS990/PYRevenuesLessExpensesAmt0262743
IRS990/PYSalariesCompEmpBnftPaidAmt0238372
IRS990/PYTotalExpensesAmt0300729
IRS990/PYTotalRevenueAmt0563472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02935048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02935048
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02935048
IRS990ScheduleA/TotalSupportAmt02935048
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020622
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HSU Lean Six Sigma
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0board member related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Strategic Planning and Implementation
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Refer to Part IX stmt funct ex
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0619146
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS ADDRESS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060607
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each year the board members are asked to complete the conflict of interest form to assure that none exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public documents are available upon request by contacting John Simmons at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is distributed and reviewed by the Finance committee prior to being finalized. The Finance Committee is a subset of governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In fiscal year 2017 the organization ceased its operations due to lack of funds, the imminent completion of three multi-year grant, and the aging of its board members. The organization filed Articles of Dissolution on July 5, 2017. Nevertheless, (1) the organization utilized its resources on program and operations that supported all of its programs, (2) the organization had no cash/resources after all vendors were paid and therefore was not able to afford an audit of the financial statements, (3) the organization fulfilled its program objectives and met grantor commitments, (4) the organization is current with all its tax filings, and (5) the organization is on good terms with its funders, grantors and regulators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Data collection/evaluation and research 20390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262147
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt058773
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt058773
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584560
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038287
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038287
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020390
IRS990/TotalProgramServiceExpensesAmt0449401
IRS990/TotalProgramServiceRevenueAmt014100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598660
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01966
IRS990/TravelGrp/TotalAmt01966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-241661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 West Adams Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.strategiclearning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125196655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Strategic Learning Initiatives
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0364354169
ReturnHeader/Filer/PhoneNum03125196655
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 West Adams Street As of 7/1/17
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06238C4A1B7CB9E1D9E618A89782D3EA77548DCFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A790E6A023E502769AADF2061CFBBA88C130A049
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.167.198.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prado & Renteria CPAs Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01837 S Michigan Ave 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060616
ReturnHeader/PreparerPersonGrp/PhoneNum03125671330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA FEAR
ReturnHeader/ReturnTs02017-11-06T08:22:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$598,660
Expenses
$619,146
Net income
-$20,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.99$6.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.20$5.63$8.62$2.98