Civic Intelligence

Trinity Ucc Child Care Center

EIN 36-4358680 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Operation of early childhood education center for low income families.

901 East 95th StreetChicago, IL 60619

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,204,389

Up $932,151 (+41%) from 2023

Liabilities

Down

$405,993

Down $95,803 (-19%) from 2023

Net Assets

Up

$2,798,396

Up $1,027,954 (+58%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$5,582,209

Up $1,396,766 (+33%) from 2023

Expenses

Up

$4,554,255

Up $113,951 (+2.6%) from 2023

Net Income

Up

$1,027,954

Up $1,282,815 (+503%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $288,459Liabilities 2012: $132,073Net Assets 2012: $156,3862012Assets 2013: $313,504Liabilities 2013: $103,587Net Assets 2013: $209,9172013Assets 2015: $530,973Liabilities 2015: $151,269Net Assets 2015: $379,7042015Assets 2016: $482,534Liabilities 2016: $143,627Net Assets 2016: $338,9072016Assets 2017: $668,471Liabilities 2017: $125,769Net Assets 2017: $542,7022017Assets 2018: $841,518Liabilities 2018: $216,487Net Assets 2018: $625,0312018Assets 2019: $747,622Liabilities 2019: $254,448Net Assets 2019: $493,1742019Assets 2020: $1,203,888Liabilities 2020: $682,913Net Assets 2020: $520,9752020Assets 2021: $1,704,998Liabilities 2021: $342,372Net Assets 2021: $1,362,6262021Assets 2022: $2,225,366Liabilities 2022: $200,062Net Assets 2022: $2,025,3042022Assets 2023: $2,272,238Liabilities 2023: $501,796Net Assets 2023: $1,770,4422023Assets 2024: $3,204,389Liabilities 2024: $405,993Net Assets 2024: $2,798,3962024

Highlighted filing

2024

Assets$3,204,389
Liabilities$405,993
Net Assets$2,798,396
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,347,2422012Expenses 2013: $2,027,1122013Revenue 2015: $2,380,096Expenses 2015: $2,343,105Net Income 2015: $36,9912015Revenue 2016: $2,509,361Expenses 2016: $2,550,158Net Income 2016: -$40,7972016Revenue 2017: $2,756,464Expenses 2017: $2,552,669Net Income 2017: $203,7952017Revenue 2018: $2,660,804Expenses 2018: $2,578,475Net Income 2018: $82,3292018Revenue 2019: $2,797,961Expenses 2019: $2,929,818Net Income 2019: -$131,8572019Revenue 2020: $2,955,415Expenses 2020: $2,927,614Net Income 2020: $27,8012020Revenue 2021: $4,182,285Expenses 2021: $3,340,634Net Income 2021: $841,6512021Revenue 2022: $4,104,341Expenses 2022: $3,441,663Net Income 2022: $662,6782022Revenue 2023: $4,185,443Expenses 2023: $4,440,304Net Income 2023: -$254,8612023Revenue 2024: $5,582,209Expenses 2024: $4,554,255Net Income 2024: $1,027,9542024

Highlighted filing

2024

Revenue$5,582,209
Expenses$4,554,255
Net Income$1,027,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,204,389
Liabilities
$405,993
Net assets
$2,798,396
Revenue
$5,582,209
Expenses
$4,554,255
Net income
$1,027,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.80$5.58$4.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.50$1.77$4.19$4.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$4.10$3.44$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$4.18$3.34$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$2.96$2.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.49$2.80$2.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$2.66$2.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.76$2.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$2.51$2.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$2.38$2.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,583,941
Mission and Program Overview

Mission

Operation of early childhood education center for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,154$1,852,567▲ $1,081,413
Pledges and Grants Receivable$624,101$599,767▼ $24,334
Land, Buildings, and Equipment, Net$614,652$587,724▼ $26,928
Savings and Temporary Cash Investments$50,032$29,035▼ $20,997
Accounts Receivable$9,164$24,025▲ $14,861
Prepaid Expenses and Deferred Charges$3,227$9,468▲ $6,241
Total Assets$2,272,238$3,204,389▲ $932,151
Other Assets Total$199,908$101,803▼ $98,105
Liabilities
Accounts Payable and Accrued Expenses$184,037$179,217▼ $4,820
Grants Payable$111,879$124,200▲ $12,321
Other Liabilities$205,880$102,576▼ $103,304
Total Liabilities$501,796$405,993▼ $95,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,770,442$2,798,396▲ $1,027,954
Total Net Assets Fund Balance$1,770,442$2,798,396▲ $1,027,954
Total Liabilities and Net Assets / Fund Balance$2,272,238$3,204,389▲ $932,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,704$555,161$786,864
Leasehold Improvements$356,020$111,406$467,427
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alpha JacksonExecutive DirectorFT$127,836$14,247$142,083
DA'NITA HUSBANDControllerFT$109,087$28,348$137,435
Tenia Russell-burnsDirector of Social ServiceFT$82,511$13,644$96,155

Board Members and Trustees

NameTitle
Lori ShawBoard Chair
DANA O'BANIONBoard Secretary
Joycelynn StoneBoard Treasurer
Ashley BrooksDirector
Gina SmithDirector
Melanie WareDirector
Rhondean JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,439,031
Program Service Revenue
$126,448
Investment Income
$0
Other Revenue
$16,730
All Other Contributions
$9,640
Change in Net Assets
$1,027,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,582,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,996
Total Revenue per Audited Statements
$5,699,205
Total Revenue per Form 990
$5,582,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,305
Other Expenses$1,026,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,625,543$25,661-$2,651,204
Current Officers, Directors, Trustees, and Key Employees$374,859$3,664-$378,523
Other Employee Benefits$254,185$2,484-$256,669
Payroll Taxes$238,577$2,332-$240,909
Occupancy$109,053$104,303-$213,356
Fees for Services Other$144,410$48,816-$193,226
Depreciation Depletion$94,763$22,228-$116,991
Conferences and Meetings$25,056$9,361-$34,417
Office Expenses$27,954$6,315-$34,269
Advertising$21,420$5,325-$26,745
Other Expenses$10,263$2,551-$12,814
All Other Expenses$4,061$2,338-$6,399
Information Technology$4,779$1,616-$6,395
Total Functional Expenses$4,313,879$240,376$0$4,554,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,671,251
Expenses per Audited Statements$4,554,255
Total Expenses per Form 990$4,554,255
Expenses Not Reported on Form 990$116,996
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,365
Fundraising Direct Expenses$1,732
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilites$102,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board chairperson and treasurer review the 990 on behalf of the board before it is filed. A copy of the final 990 is provided to all board members thereafter.”

Form 990, Part VI, Section B, Line 15A

“The process is for the board chair to review the annual performance review, then, make and approve the recommendation for compensation. There is no vice chair approval needed.”

Form 990, Part VI, Section C, Line 18

“The organization makes the tax returns and other documentation available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Ucc Child Care Center
EIN
36-4358680
Phone
7732982109
Address
901 EAST 95TH STREET, CHICAGO, IL 60619

Signing Officer

Name
Alpha Jackson
Title
Executive Director
Phone
7732982109
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alpha Jackson
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
11

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the irc and is classified as other than a private foundation. The organization evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files various federal and state non-profit tax returns. The organization's 2022, 2021, and 2020 tax years are open and subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,732.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EARLY HEAD START - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN AGES THREE TO FIVE FOR LATER SCHOOL SUCCESS.
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IRS990/NetAssetsOrFundBalancesEOYAmt02798396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01770442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02798396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104303
IRS990/OccupancyGrp/ProgramServicesAmt0109053
IRS990/OccupancyGrp/TotalAmt0213356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06315
IRS990/OfficeExpensesGrp/ProgramServicesAmt027954
IRS990/OfficeExpensesGrp/TotalAmt034269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199908
IRS990/OtherAssetsTotalGrp/EOYAmt0101803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256669
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22551
IRS990/OtherExpensesGrp/ProgramServicesAmt0181767
IRS990/OtherExpensesGrp/ProgramServicesAmt1151790
IRS990/OtherExpensesGrp/ProgramServicesAmt245399
IRS990/OtherExpensesGrp/ProgramServicesAmt310263
IRS990/OtherExpensesGrp/TotalAmt0181767
IRS990/OtherExpensesGrp/TotalAmt1153522
IRS990/OtherExpensesGrp/TotalAmt247049
IRS990/OtherExpensesGrp/TotalAmt312814
IRS990/OtherLiabilitiesGrp/BOYAmt0205880
IRS990/OtherLiabilitiesGrp/EOYAmt0102576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09097
IRS990/OtherRevenueTotalAmt09097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02625543
IRS990/OtherSalariesAndWagesGrp/TotalAmt02651204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238577
IRS990/PayrollTaxesGrp/TotalAmt0240909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09468
IRS990/PrincipalOfficerNm0ALPHA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126448
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE ASSISTANCE PROGRAM - PROVIDES ELIGIBLE,WORKING, LOW- INCOME FAMILIES OBTAIN ASSISTANCE WITH CHILDCARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469342
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION INITIATIVE - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN AGES THREE TO FIVE FOR LATER SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0678715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEAD START - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN AGES THREE TO FIVE FOR LATER SCHOOL SUCCESS.HEAD START
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ISBE FOOD PROGRAM - PROVIDES NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRESCHOOL FOR ALL - PROVIDES HIGH-QUALITY PRESCHOOL PROGRAM TO ELIGIBLE THREE TO FIVE YEAR OLDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SCHOOL AGE - AN AFTERSCHOOL PROGRAM THAT PROVIDES CHILDREN FROM LOW-INCOME FAMILIES A SAFE ENVIRONMENT TO RECEIVE HOMEWORK SUPPORT, SOCIAL EMOTIONAL SUPPORT, AND ENGAGE IN STEM RELATED PROFRAMMING AND ACTIVITIES,
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0538408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1156466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2450785
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt341880
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04096701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01049418
IRS990/PYOtherRevenueAmt06044
IRS990/PYProgramServiceRevenueAmt082698
IRS990/PYRevenuesLessExpensesAmt0-254861
IRS990/PYSalariesCompEmpBnftPaidAmt03390886
IRS990/PYTotalExpensesAmt04440304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04185443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01027954
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,648. 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 3,602. 2022 AMOUNT: $ 530. 2023 AMOUNT: $ 9,097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05439031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04096701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04060687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04159243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02849195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020604857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt020604857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05439031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04096701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04060687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04159243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02849195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020604857
IRS990ScheduleA/TotalSupportAmt020642842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115264
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786864
IRS990ScheduleD/ExpensesNotReportedAmt0116996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04554255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467427
IRS990ScheduleD/OtherExpensesIncludedAmt01732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITES
IRS990ScheduleD/OtherRevenueAmt01732
IRS990ScheduleD/RevenueNotReportedAmt0116996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05582209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION'S 2022, 2021, AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 1,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 1,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587724
IRS990ScheduleD/TotalExpensesPerForm990Amt04554255
IRS990ScheduleD/TotalLiabilityAmt0102576
IRS990ScheduleD/TotalRevenuePerForm990Amt05582209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05699205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04671251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRPERSON AND TREASURER REVIEW THE 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS IS FOR THE BOARD CHAIR TO REVIEW THE ANNUAL PERFORMANCE REVIEW, THEN, MAKE AND APPROVE THE RECOMMENDATION FOR COMPENSATION. THERE IS NO VICE CHAIR APPROVAL NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE TAX RETURNS AND OTHER DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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