Civic Intelligence

Corporation for Social and Educational

EIN 36-6205980 • 501(c)3 • Chicago, IL

Profile

To promote intellectual, moral, cultural and religious development irrespective of race, color, creed, nationality and financial resources.

6321 N Avondale A-215Chicago, IL 60631

www.csedmidwest.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M 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

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,648,643

Down $197,217 (-4.1%) from 2023

Liabilities

Down

$1,101,075

Down $2,111 (-0.2%) from 2023

Net Assets

Down

$3,547,568

Down $195,106 (-5.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$921,922

Down $685,020 (-43%) from 2023

Expenses

Down

$1,117,028

Down $752,952 (-40%) from 2023

Net Income

Up

-$195,106

Up $67,932 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2013: $3,640,695Liabilities 2013: $833,200Net Assets 2013: $2,807,4952013Assets 2014: $3,514,248Liabilities 2014: $706,381Net Assets 2014: $2,807,8672014Assets 2015: $6,482,854Liabilities 2015: $1,729,506Net Assets 2015: $4,753,3482015Assets 2016: $6,345,511Liabilities 2016: $1,656,395Net Assets 2016: $4,689,1162016Assets 2017: $8,508,794Liabilities 2017: $1,645,657Net Assets 2017: $6,863,1372017Assets 2018: $5,401,256Liabilities 2018: $1,037,083Net Assets 2018: $4,364,1732018Assets 2019: $4,905,337Liabilities 2019: $933,240Net Assets 2019: $3,972,0972019Assets 2020: $4,669,511Liabilities 2020: $0Net Assets 2020: $4,669,5112020Assets 2021: $5,445,230Liabilities 2021: $1,040,000Net Assets 2021: $4,405,2302021Assets 2022: $5,005,712Liabilities 2022: $1,000,000Net Assets 2022: $4,005,7122022Assets 2023: $4,845,860Liabilities 2023: $1,103,186Net Assets 2023: $3,742,6742023Assets 2024: $4,648,643Liabilities 2024: $1,101,075Net Assets 2024: $3,547,5682024

Highlighted filing

2024

Assets$4,648,643
Liabilities$1,101,075
Net Assets$3,547,568
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $1,240,151Expenses 2013: $1,292,886Net Income 2013: -$52,7352013Revenue 2014: $1,343,152Expenses 2014: $1,340,629Net Income 2014: $2,5232014Revenue 2015: $3,389,205Expenses 2015: $1,440,745Net Income 2015: $1,948,4602015Revenue 2016: $1,548,803Expenses 2016: $1,613,798Net Income 2016: -$64,9952016Revenue 2017: $3,870,802Expenses 2017: $1,694,100Net Income 2017: $2,176,7022017Revenue 2018: $773,636Expenses 2018: $3,263,898Net Income 2018: -$2,490,2622018Revenue 2019: $857,756Expenses 2019: $1,260,501Net Income 2019: -$402,7452019Revenue 2020: $1,711,385Expenses 2020: $1,013,971Net Income 2020: $697,4142020Revenue 2021: $803,632Expenses 2021: $1,068,073Net Income 2021: -$264,4412021Revenue 2022: $909,126Expenses 2022: $1,308,689Net Income 2022: -$399,5632022Revenue 2023: $1,606,942Expenses 2023: $1,869,980Net Income 2023: -$263,0382023Revenue 2024: $921,922Expenses 2024: $1,117,028Net Income 2024: -$195,1062024

Highlighted filing

2024

Revenue$921,922
Expenses$1,117,028
Net Income-$195,106
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,648,643
Liabilities
$1,101,075
Net assets
$3,547,568
Revenue
$921,922
Expenses
$1,117,028
Net income
-$195,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$1.10$3.55$0.92$1.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.85$1.10$3.74$1.61$1.87$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.00$4.01$0.91$1.31$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.04$4.41$0.80$1.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.71$1.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.93$3.97$0.86$1.26$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.40$1.04$4.36$0.77$3.26$2.49
2017Detailed filing. Detailed filing data is available for this year.$8.51$1.65$6.86$3.87$1.69$2.18
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.66$4.69$1.55$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.73$4.75$3.39$1.44$1.95
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.71$2.81$1.34$1.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.83$2.81$1.24$1.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$932,046
Mission and Program Overview

Mission

To promote intellectual, moral, cultural and religious development irrespective of race, color, creed, nationality and financial resources.

Promote social and intellectual development of women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,431,298$3,275,474▼ $155,824
Other Notes and Loans Receivable, Net$1,000,000$1,033,000▲ $33,000
Savings and Temporary Cash Investments$288,317$224,681▼ $63,636
Intangible Assets$102,328$79,159▼ $23,169
Cash and Non-Interest-Bearing Accounts$23,917$36,329▲ $12,412
Total Assets$4,845,860$4,648,643▼ $197,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$103,186$81,075▼ $22,111
Accounts Payable and Accrued Expenses$0$20,000▲ $20,000
Total Liabilities$1,103,186$1,101,075▼ $2,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,742,674$3,547,568▼ $195,106
Total Net Assets Fund Balance$3,742,674$3,547,568▼ $195,106
Total Liabilities and Net Assets / Fund Balance$4,845,860$4,648,643▼ $197,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,070,493$3,291,982$6,362,475
Land$204,981-$204,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RomanPresidentPT$10,010$23,364$33,374
Patricia AndersonVice-president-$10,010$16,703$26,713
Osede OsezuaSecretary (until 05/24)-$10,010$16,587$26,597
Mary Elise EckmanPresident (until 05/24)PT$5,970$12,314$18,284

Board Members and Trustees

NameTitle
Monica McdanielDirector
Anne Marie DempseyDirector (until 05/24)
Maria Pilar RaccaSecretary
Maureen KiernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,723
Program Service Revenue
$79,646
Investment Income
$20,553
Other Revenue
$22,000
All Other Contributions
$799,723
Change in Net Assets
$-195,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,747
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$1,645
Total Revenue per Audited Statements
$923,392
Total Revenue per Form 990
$921,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,812
Grants and Similar Amounts Paid$361,200
Salaries, Compensation, and Employee Benefits$180,016
Total Fundraising Expense$5,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$361,200--$361,200
Depreciation Depletion$177,204$9,327-$186,531
Current Officers, Directors, Trustees, and Key Employees$104,968--$104,968
Other Salaries and Wages$42,692$4,744$4,000$51,436
Insurance$48,567$2,556-$51,123
Occupancy$30,924$2,777-$33,701
Travel$27,427$5,058-$32,485
Office Expenses$20,451$4,557$1,480$26,488
Interest$18,000$2,000-$20,000
Fees for Services Accounting$8,100$8,100-$16,200
Fees for Services Other$14,950--$14,950
Other Employee Benefits$8,982$5,140-$14,122
All Other Expenses$11,278$333$206$11,817
Payroll Taxes$8,541$643$306$9,490
Other Expenses$5,325$1,331-$6,656
Fees for Services Management$4,055$2,410-$6,465
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$1,058,169$52,867$5,992$1,117,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,498
Total Expenses per Form 990$1,117,028
Expenses per Audited Statements$1,116,853
Expenses Not Reported on Form 990$1,645
Expenses Not Reported on Financial Statements$175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elms University CenterChicago, IL501(c)3Support$195,500
Shellbourne IncValparaiso, IN501(c)3Support$84,000
Petawa Cultural CenterBrookfield, WI501(c)3Support$56,700
Lindell Study CenterKirkwood, MO501(c)3Support$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$81,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 president and treasurer review form 990 before it is filed. The rest of the board members review it prior to the following board meeting. The board members also know they can inspect it upon request earlier if they wish.”

Form 990, Part VI, Section B, Line 12C

“Office staff and the treasurer monitor receipt of the annual disclosure form and verify that no potentially compromising dealings are in process with the entities the board members report.”

Form 990, Part VI, Section B, Line 15

“15a - none of the salaried employees are being paid for corporate management work or for being an officer. The president and treasurer are also active program directors and receive a nominal salary for their work. The board approves compensation during budgeting by comparing similar amounts for p.d. In related programs in other cities 15b - proposed salaries or hourly rates are included in annual budgets reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Organization's forms are kept on file in the main office and copies are mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Corporation for Social and Educational
EIN
36-6205980
Phone
7734678088
Address
6321 N AVONDALE A-215, CHICAGO, IL 60631

Signing Officer

Name
Laura Roman
Title
President
Phone
7734678088
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Roman
Formed
1967
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
25

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 6,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,120. Contract services: program service expenses 8,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,830.”

Form 990, Part IX, Line 24E

“Oratory: program service expenses 4,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,144. Miscellaneous: program service expenses 3,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,982. Supplies: program service expenses 2,993. Management and general expenses 333. Fundraising expenses 0. Total expenses 3,326. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 206. Total expenses 206. Books purchased for resale: program service expenses 159. Management and general expenses 0. Fundraising expenses 0. Total expenses 159.”

FORM 990, PART XII, LINE 2C:

“Committee assumes responsibility for oversight of audit. The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined by the internal revenue service to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax has been established. The organization files informational returns in the u.s. Federal jurisdiction, wisconsin, and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2021. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE SOCIAL AND INTELLECTUAL DEVELOPMENT OF WOMEN
IRS990/AllOtherContributionsAmt0799723
IRS990/AllOtherExpensesGrp/FundraisingAmt0206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011278
IRS990/AllOtherExpensesGrp/TotalAmt011817
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA ROMAN
IRS990/BooksInCareOfDetail/PhoneNum07734678088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06321 N AVONDALE A-215
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023917
IRS990/CashNonInterestBearingGrp/EOYAmt036329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799723
IRS990/CYGrantsAndSimilarPaidAmt0361200
IRS990/CYInvestmentIncomeAmt020553
IRS990/CYOtherExpensesAmt0575812
IRS990/CYOtherRevenueAmt022000
IRS990/CYProgramServiceRevenueAmt079646
IRS990/CYRevenuesLessExpensesAmt0-195106
IRS990/CYSalariesCompEmpBnftPaidAmt0180016
IRS990/CYTotalExpensesAmt01117028
IRS990/CYTotalFundraisingExpenseAmt05992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177204
IRS990/DepreciationDepletionGrp/TotalAmt0186531
IRS990/Desc0PROMOTE, FUND AND GIVE MANAGEMENT SUPPORT TO CENTERS AND THEIR PROGRAMS AND ACTIVITIES THAT INCLUDE: VARIOUS PROGRAM SERVICE ACTIVITIES FOR TEENAGE GIRLS AND WOMEN TO INCLUDE: SPIRITUAL RETREATS; STUDY CLASSES; ELEMENTARY SCHOOL CLUBS; DAY CAMPS; LEADERSHIP PROGRAMS FOR HIGH SCHOOL, COLLEGE AND PROFESSIONAL WOMEN. DURING THE YEAR THERE WERE 150 CAMP PARTICIPANTS, 700 HIGH SCHOOL LEADERSHIP PROGRAM PARTICIPANTS, 1,225 EDUCATIONAL TRAINING PARTICIPANTS, 5,300 SPIRITUAL RETREAT PARTICIPANTS, 620 SOCIAL SERVICE PROJECT PARTICIPANTS, AND 575 YOUTH CLUB PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0790060
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02410
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04055
IRS990/FeesForServicesManagementGrp/TotalAmt06465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014950
IRS990/FeesForServicesOtherGrp/TotalAmt014950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELISE ECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA PILAR RACCA
IRS990/Form990PartVIISectionAGrp/PersonNm4OSEDE OSEZUA
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0361200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0361200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0361200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09998
IRS990/GrossReceiptsAmt0932046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02556
IRS990/InsuranceGrp/ProgramServicesAmt048567
IRS990/InsuranceGrp/TotalAmt051123
IRS990/IntangibleAssetsGrp/BOYAmt0102328
IRS990/IntangibleAssetsGrp/EOYAmt079159
IRS990/InterestGrp/ManagementAndGeneralAmt02000
IRS990/InterestGrp/ProgramServicesAmt018000
IRS990/InterestGrp/TotalAmt020000
IRS990/InvestmentIncomeGrp/ExclusionAmt020679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03291982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03431298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03275474
IRS990/LandBldgEquipCostOrOtherBssAmt06567456
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INTELLECTUAL, MORAL, CULTURAL AND RELIGIOUS DEVELOPMENT IRRESPECTIVE OF RACE, COLOR, CREED, NATIONALITY AND FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03742674
IRS990/NetAssetsOrFundBalancesEOYAmt03547568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03742674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03547568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02777
IRS990/OccupancyGrp/ProgramServicesAmt030924
IRS990/OccupancyGrp/TotalAmt033701
IRS990/OfficeExpensesGrp/FundraisingAmt01480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04557
IRS990/OfficeExpensesGrp/ProgramServicesAmt020451
IRS990/OfficeExpensesGrp/TotalAmt026488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014122
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RETREATS AND OTHER ACTI
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPLACEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/ProgramServicesAmt070596
IRS990/OtherExpensesGrp/ProgramServicesAmt165291
IRS990/OtherExpensesGrp/ProgramServicesAmt229618
IRS990/OtherExpensesGrp/ProgramServicesAmt35325
IRS990/OtherExpensesGrp/TotalAmt074312
IRS990/OtherExpensesGrp/TotalAmt165291
IRS990/OtherExpensesGrp/TotalAmt229618
IRS990/OtherExpensesGrp/TotalAmt36656
IRS990/OtherLiabilitiesGrp/BOYAmt0103186
IRS990/OtherLiabilitiesGrp/EOYAmt081075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022000
IRS990/OtherRevenueTotalAmt022000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042692
IRS990/OtherSalariesAndWagesGrp/TotalAmt051436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01033000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt08541
IRS990/PayrollTaxesGrp/TotalAmt09490
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA ROMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS AND CONFERENA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079646
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING OF VARIOUS INDIVIDUALS WORKING ON PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01055141
IRS990/PYInvestmentIncomeAmt0580289
IRS990/PYOtherExpensesAmt0587156
IRS990/PYOtherRevenueAmt023648
IRS990/PYProgramServiceRevenueAmt033941
IRS990/PYRevenuesLessExpensesAmt0-263038
IRS990/PYSalariesCompEmpBnftPaidAmt0227683
IRS990/PYTotalExpensesAmt01869980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 19. 2021 AMOUNT: $ 218. 2022 AMOUNT: $ 21,816. 2023 AMOUNT: $ 23,648. 2024 AMOUNT: $ 22,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0799723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0969064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0907721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04291943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042937
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt04394139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922635
IRS990ScheduleA/Total509Grp/TotalAmt04495899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0924872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04606537
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/BuildingsGrp/BookValueAmt03070493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03291982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06362475
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01645
IRS990ScheduleD/DonatedServicesUseFcltsAmt01645
IRS990ScheduleD/ExpensesNotReportedAmt01645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt01116853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt0204981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt0921747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, WISCONSIN, AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03275474
IRS990ScheduleD/TotalExpensesPerForm990Amt01117028
IRS990ScheduleD/TotalLiabilityAmt081075
IRS990ScheduleD/TotalRevenuePerForm990Amt0921922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118498
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0195500
IRS990ScheduleI/RecipientTable/CashGrantAmt184000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.