Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$5,025,379
Down $142,342 (-2.8%) from 2023
Net Assets
Down$3,266,416
Down $68,920 (-2.1%) from 2023
Liabilities
Down$1,758,963
Down $73,422 (-4.0%) from 2023
Revenue And Expenses
Revenue
Up$2,197,193
Up $166,827 (+8.2%) from 2023
Expenses
Up$2,266,113
Up $175,794 (+8.4%) from 2023
Net Income
Down-$68,920
Down $8,967 (-15%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,270,210
Mission and Program Overview
Mission
Provision of educational services from preschool through 8th grade with a catholic emphasis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,515,204 | $3,443,732 | ▼ $71,472 |
| Savings and Temporary Cash Investments | $1,131,481 | $1,136,507 | ▲ $5,026 |
| Accounts Receivable | $324,883 | $249,413 | ▼ $75,470 |
| Cash and Non-Interest-Bearing Accounts | $110,669 | $105,365 | ▼ $5,304 |
| Pledges and Grants Receivable | $63,862 | $63,862 | → $0 |
| Prepaid Expenses and Deferred Charges | $14,122 | $13,627 | ▼ $495 |
| Inventories for Sale or Use | $7,500 | $6,473 | ▼ $1,027 |
| Total Assets | $5,167,721 | $5,025,379 | ▼ $142,342 |
| Other Assets Total | $0 | $6,400 | ▲ $6,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,642,460 | $1,545,796 | ▼ $96,664 |
| Other Liabilities | $128,151 | $133,081 | ▲ $4,930 |
| Deferred Revenue | $43,193 | $55,032 | ▲ $11,839 |
| Accounts Payable and Accrued Expenses | $18,581 | $25,054 | ▲ $6,473 |
| Total Liabilities | $1,832,385 | $1,758,963 | ▼ $73,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,335,336 | $3,266,416 | ▼ $68,920 |
| Total Net Assets Fund Balance | $3,335,336 | $3,266,416 | ▼ $68,920 |
| Total Liabilities and Net Assets / Fund Balance | $5,167,721 | $5,025,379 | ▼ $142,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,719,031 | $2,875,355 | $5,594,386 |
| Other Land Buildings | $25,186 | $804,434 | $829,620 |
| Land | $699,515 | - | $699,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Dunn | Director and President | FT | $97,669 | $2,442 | $100,111 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Noonan | Director and Secretary |
| Bobby Riddell | Director and Treasurer |
| Joseph Noonan Jr | Director and Vice Presiden |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $287,984
- Program Service Revenue
- $1,828,166
- Investment Income
- $0
- Other Revenue
- $81,043
- Change in Net Assets
- $-68,920
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,443,956 |
| Other Expenses | $822,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,253,729 | $51,870 | - | $1,305,599 |
| All Other Expenses | $205,044 | $35,931 | - | $240,975 |
| Depreciation Depletion | $150,717 | - | - | $150,717 |
| Payroll Taxes | $98,988 | $3,968 | - | $102,956 |
| Interest | $53,362 | - | - | $53,362 |
| Other Expenses | $48,996 | - | - | $48,996 |
| Other Employee Benefits | $34,104 | $1,297 | - | $35,401 |
| Travel | $3,395 | - | - | $3,395 |
| Advertising | $2,671 | - | - | $2,671 |
| Conferences and Meetings | $70 | - | - | $70 |
| Total Functional Expenses | $2,173,047 | $93,066 | $0 | $2,266,113 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,060 |
| Fundraising Direct Expenses | $73,017 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $100,247 | $100,247 | $10,506 | $89,741 |
| Manna | $29,767 | $29,767 | $27,327 | $2,440 |
| Total Events | $154,059 | $154,059 | $66,880 | $87,179 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued wages | $104,482 |
| Accrued expenses | $28,599 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- 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
Governance Explanations
Form 990, Part VI, Section A, line 8B
“The meetings of the board are documented in the form of minutes which are then placed in the permanent file or minute book to be kept indefinitely. The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“A copy of the IRS form 990 is provided to the board for review prior to submission.”
Form 990, Part VI, Section B, line 12C
“All decisions and relationships are reviewed for conflicts of interest.”
Form 990, Part VI, Section C, line 19
“All public documents are available for review at the office of the organization upon request.”
Filing and Contact Details
Filer
- Filer Name
- Green Pines Academy
- EIN
- 36-4416591
- Phone
- 7084798988
- Address
- 19131 Henry Drive, Mokena, IL 60448
Signing Officer
- Name
- Joseph Dunn
- Title
- President
- Phone
- 7084798988
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Dunn
- Formed
- 2001
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 68
- Volunteers
- 140
Preparer
- Firm
- Roche Scholz Roche & Walsh Ltd
- Address
- 9480 Enterprise Dr Ste 2, Mokena, IL 60448
- Preparer
- Cathryn Kelly
- Phone
- 7083263939
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Professional fees: Program service expenses 35,130. Management and general expenses 9,640. Fundraising expenses 0. Total expenses 44,770. Insurance: Program service expenses 17,278. Management and general expenses 25,665. Fundraising expenses 0. Total expenses 42,943. Student activities: Program service expenses 42,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,402. Uncollectible tuition receivable: Program service expenses 31,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,767. Textbooks: Program service expenses 30,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,501. License & fees: Program service expenses 23,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,244. Program expenses: Program service expenses 15,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,768. Miscellaneous: Program service expenses 8,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,781. Bank charges: Program service expenses 0. Management and general expenses 626. Fundraising expenses 0. Total expenses 626. Library books: Program service expenses 173. Management and general expenses 0. Fundraising expenses 0. Total expenses 173.”
Form 990 Part XII Line 2C
“Process has not changed from prior year.”
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249413 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provision of educational services from preschool through 8th grade with a catholic emphasis. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Connery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7084798988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19131 Henry Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mokena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60448 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 822157 |
| IRS990/CYOtherRevenueAmt | 0 | 81043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1828166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1443956 |
| IRS990/CYTotalExpensesAmt | 0 | 2266113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2197193 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43193 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150717 |
| IRS990/Desc | 0 | Educational Services- organization provided educational services for students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2173047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Noonan Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Noonan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bobby Riddell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director and Vice Presiden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director and Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73017 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154060 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2270210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53362 |
| IRS990/InterestGrp/TotalAmt | 0 | 53362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3679789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3515204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3443732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7123521 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provision of educational services from preschool through 8th grade with a catholic emphasis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1642460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1545796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3335336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3266416 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3335336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3266416 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35401 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1253729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1305599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102956 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13627 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Dunn |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Activites |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Administrative Reimbur |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1656685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1656685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 702237 |
| IRS990/PYOtherRevenueAmt | 0 | 55294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1894343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1388082 |
| IRS990/PYTotalExpensesAmt | 0 | 2090319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2030366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 287984 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1828166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1131481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1136507 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2719031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2875355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5594386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 699515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 699515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 804434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 829620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued expenses |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3443732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133081 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Manna |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 27327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13207 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 97669 |
| 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 | 2442 |
| 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 | Joseph Dunn |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director and President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 100111 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The meetings of the board are documented in the form of minutes which are then placed in the permanent file or minute book to be kept indefinitely. The organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the IRS form 990 is provided to the board for review prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All decisions and relationships are reviewed for conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All public documents are available for review at the office of the organization upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional fees: Program service expenses 35,130. Management and general expenses 9,640. Fundraising expenses 0. Total expenses 44,770. Insurance: Program service expenses 17,278. Management and general expenses 25,665. Fundraising expenses 0. Total expenses 42,943. Student activities: Program service expenses 42,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,402. Uncollectible tuition receivable: Program service expenses 31,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,767. Textbooks: Program service expenses 30,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,501. License & fees: Program service expenses 23,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,244. Program expenses: Program service expenses 15,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,768. Miscellaneous: Program service expenses 8,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,781. Bank charges: Program service expenses 0. Management and general expenses 626. Fundraising expenses 0. Total expenses 626. Library books: Program service expenses 173. Management and general expenses 0. Fundraising expenses 0. Total expenses 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Process has not changed from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Holy Family Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 364180084 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support elementary education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11d |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 19131 Henry Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Mokena |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60448 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5167721 |
| IRS990/TotalAssetsEOYAmt | 0 | 5025379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5167721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5025379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 287984 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,025,379
- Liabilities
- $1,758,963
- Net assets
- $3,266,416
- Revenue
- $2,197,193
- Expenses
- $2,266,113
- Net income
- -$68,920