Civic Intelligence

Chicago Collegiate Inc.

990 • Fiscal year 2020 • EIN 37-1656731

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileWWW.CHICAGOCOLLEGIATE.ORG
11816 S Indiana AvenueChicago, IL 60628

(773) 536-9098

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$167,296

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,970,187

Up $521,676 (+21%) from 2019

Net Assets

Up

$235,079

Up $71,540 (+44%) from 2019

Liabilities

Up

$2,735,108

Up $450,136 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$6,171,281

Up $628,810 (+11%) from 2019

Expenses

Up

$6,099,741

Up $77,246 (+1.3%) from 2019

Net Income

Up

$71,540

Up $551,564 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $547,427Liabilities 2013: $59,057Net Assets 2013: $488,3702013Assets 2014: $996,314Liabilities 2014: $713,377Net Assets 2014: $282,9372014Assets 2015: $1,532,005Liabilities 2015: $1,134,542Net Assets 2015: $397,4632015Assets 2016: $1,608,326Liabilities 2016: $1,065,036Net Assets 2016: $543,2902016Assets 2017: $1,625,707Liabilities 2017: $1,072,386Net Assets 2017: $553,3212017Assets 2018: $1,887,748Liabilities 2018: $1,244,185Net Assets 2018: $643,5632018Assets 2019: $2,448,511Liabilities 2019: $2,284,972Net Assets 2019: $163,5392019Assets 2020: $2,970,187Liabilities 2020: $2,735,108Net Assets 2020: $235,0792020Assets 2021: $2,706,797Liabilities 2021: $1,927,922Net Assets 2021: $778,8752021Assets 2022: $2,823,733Liabilities 2022: $1,811,259Net Assets 2022: $1,012,4742022Assets 2023: $2,931,275Liabilities 2023: $2,395,906Net Assets 2023: $535,3692023Assets 2024: $2,756,528Liabilities 2024: $2,147,516Net Assets 2024: $609,0122024

Highlighted filing

2020

Assets$2,970,187
Liabilities$2,735,108
Net Assets$235,079
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $644,478Expenses 2013: $177,982Net Income 2013: $466,4962013Revenue 2014: $1,635,703Expenses 2014: $1,841,136Net Income 2014: -$205,4332014Revenue 2015: $2,283,709Expenses 2015: $2,208,916Net Income 2015: $74,7932015Revenue 2016: $3,270,925Expenses 2016: $3,125,098Net Income 2016: $145,8272016Revenue 2017: $3,804,514Expenses 2017: $3,794,483Net Income 2017: $10,0312017Revenue 2018: $5,616,411Expenses 2018: $5,526,169Net Income 2018: $90,2422018Revenue 2019: $5,542,471Expenses 2019: $6,022,495Net Income 2019: -$480,0242019Revenue 2020: $6,171,281Expenses 2020: $6,099,741Net Income 2020: $71,5402020Revenue 2021: $6,937,383Expenses 2021: $6,393,587Net Income 2021: $543,7962021Revenue 2022: $6,898,503Expenses 2022: $6,664,904Net Income 2022: $233,5992022Revenue 2023: $5,988,144Expenses 2023: $6,465,249Net Income 2023: -$477,1052023Revenue 2024: $6,135,771Expenses 2024: $6,062,128Net Income 2024: $73,6432024

Highlighted filing

2020

Revenue$6,171,281
Expenses$6,099,741
Net Income$71,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,171,281
Mission and Program Overview

Mission

To equip all students in grades five through twelve with the academic skills, intellectual habits and character traits to succeed in the college of their choice, strenghten their communities and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,090,562$2,120,635▲ $30,073
Cash and Non-Interest-Bearing Accounts$236,734$416,214▲ $179,480
Savings and Temporary Cash Investments$29,486$295,657▲ $266,171
Prepaid Expenses and Deferred Charges$37,365$82,253▲ $44,888
Pledges and Grants Receivable$54,364$55,428▲ $1,064
Total Assets$2,448,511$2,970,187▲ $521,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,673,295$2,120,094▲ $446,799
Accounts Payable and Accrued Expenses$411,677$359,287▼ $52,390
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$0$55,727▲ $55,727
Total Liabilities$2,284,972$2,735,108▲ $450,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,539$235,079▲ $71,540
Total Net Assets Fund Balance$163,539$235,079▲ $71,540
Total Liabilities and Net Assets / Fund Balance$2,448,511$2,970,187▲ $521,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,872,650$946,359$2,819,009
Equipment$247,185$625,335$872,520
Land$800-$800
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NapletonExecutive DirectorFT$155,266$12,030$167,296
Tracie SanlinHigh School PrincipalFT$125,020$5,226$130,246
Shannon DonnellyChief Operating OfficerFT$118,688$9,508$128,196
Harrison a BakerElementary School PrincipalFT$108,150$50$108,200

Board Members and Trustees

NameTitle
Kevin HolmeBoard Chair
Leonidas StellakisVice Chair
Anna KujacDirector
Reggie MooreDirector
Stacey MitchellDirector
Susan GoldmanDirector
Prashant KolluriSecretary
David WalesTreasurer
Dramaine IrionsTreasurer - Term
Revenue and Support

Revenue Composition

Contributions and Grants
$5,961,717
Program Service Revenue
$208,794
Investment Income
$421
Other Revenue
$349
All Other Contributions
$576,417
Change in Net Assets
$71,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$109,710
Other Non Cash Contri Table1$13,900
Total Noncash Contributions2$123,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,171,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,562
Total Revenue per Audited Statements
$6,181,843
Total Revenue per Form 990
$6,171,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,579,484
Other Expenses$2,520,257
Total Fundraising Expense$39,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,393$30,268$9,156$2,698,817
Occupancy$437,991$7,628$491$446,110
Depreciation Depletion$381,609$6,659$421$388,689
Fees for Services Other$129,197$192,486-$321,683
Current Officers, Directors, Trustees, and Key Employees$118,520$194,695$4,564$317,779
Pension Plan Contributions$241,247$18,499$1,174$260,920
Other Employee Benefits$199,081$3,318$769$203,168
Office Expenses$174,841$6,187$168$181,196
Information Technology$118,532$33,940$1,743$154,215
Interest$114,484$1,998$126$116,608
Fees for Services Accounting-$101,984-$101,984
Payroll Taxes$91,350$7,005$445$98,800
Travel$87,293$129$8$87,430
All Other Expenses$29,333$55,794$1,301$86,428
Other Expenses$54,683$4,193$266$59,142
Insurance$34,845$608$38$35,491
Advertising$1,817$11,745$18,772$32,334
Conferences and Meetings$3,498$316$17$3,831
Total Functional Expenses$5,251,556$808,726$39,459$6,099,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,110,303
Expenses per Audited Statements$6,099,741
Total Expenses per Form 990$6,099,741
Expenses Not Reported on Form 990$10,562
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leonidas StellakisBoard MemberConstruction Services Provided by a Company in Which the Board Member Is a ShareholderNo$52,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$55,727
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
Yes
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

“Form 990 is prepared by the organization's cpa firm and reviewed by management. A copy of the final 990 is provided to all board members prior to filing.”

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

“All board members are required to sign the conflict of interest policy, agreeing to disclose any potential conflicts that may arise. The board governance committee is tasked with ensuring this policy is adhered to.”

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

“An ad hoc executive compensation committee was formed by the board tasked with evaluating executive pay and making a recommendation based on a wealth of data, including comparable executive salaries and industry norms.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chicago Collegiate Inc
EIN
37-1656731
Phone
7735369098
Address
11816 S INDIANA AVENUE, CHICAGO, IL 60628
Doing Business As
Chicago Collegiate Charter School

Signing Officer

Name
Shannon Donnelly
Title
Chief Operating Officer
Phone
7735369098
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Napleton
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
40

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the school is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 556 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/Desc0CHICAGO COLLEGIATE CHARTER SCHOOL IS A COLLEGE-PREPARATORY SCHOOL IN CHICAGO'S ROSELAND COMMUNITY THAT PROMISES TO EQUIP ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGTHEN THEIR COMMUNITIES AND CHANGE THE WORLD. AT CHICAGO COLLEGIATE, WE WORK RELENTLESSLY TO ENSURE 100% OF OUR STUDENTS EARN ACCEPTANCE INTO FOUR-YEAR COLLEGES AND UNIVERSITIES AND GRADUATE WITHIN SIX YEARS. WE EMPLOY A UNIQUE, EXPANDED MIDDLE SCHOOL THAT STARTS AT GRADE FIVE, ALLOWING US TO ADDRESS OUR STUDENTS' GROWING LITERACY GAP BEFORE THEY TAKE ON THE DEMANDS OF A TRUE MIDDLE SCHOOL CURRICULUM. CHICAGO COLLEGIATE OPENED AUGUST 19, 2013 TO FOURTH AND FIFTH GRADE STUDENTS AND IS NOW ACCEPTING STUDENTS IN GRADES FIVE THROUGH TWELVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ELEMENTARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05385300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06171281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01743
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033940
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118532
IRS990/InformationTechnologyGrp/TotalAmt0154215
IRS990/InsuranceGrp/FundraisingAmt038
IRS990/InsuranceGrp/ManagementAndGeneralAmt0608
IRS990/InsuranceGrp/ProgramServicesAmt034845
IRS990/InsuranceGrp/TotalAmt035491
IRS990/InterestGrp/FundraisingAmt0126
IRS990/InterestGrp/ManagementAndGeneralAmt01998
IRS990/InterestGrp/ProgramServicesAmt0114484
IRS990/InterestGrp/TotalAmt0116608
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120635
IRS990/LandBldgEquipCostOrOtherBssAmt03692329
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGHTEN THEIR COMMUNITIES AND CHANGE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02120094
IRS990/NetAssetsOrFundBalancesBOYAmt0163539
IRS990/NetAssetsOrFundBalancesEOYAmt0235079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235079
IRS990/NoncashContributionsAmt0123610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0491
IRS990/OccupancyGrp/ManagementAndGeneralAmt07628
IRS990/OccupancyGrp/ProgramServicesAmt0437991
IRS990/OccupancyGrp/TotalAmt0446110
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174841
IRS990/OfficeExpensesGrp/TotalAmt0181196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203168
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24193
IRS990/OtherExpensesGrp/ProgramServicesAmt0209485
IRS990/OtherExpensesGrp/ProgramServicesAmt1164357
IRS990/OtherExpensesGrp/ProgramServicesAmt254683
IRS990/OtherExpensesGrp/TotalAmt0218576
IRS990/OtherExpensesGrp/TotalAmt1164357
IRS990/OtherExpensesGrp/TotalAmt2122183
IRS990/OtherExpensesGrp/TotalAmt359142
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349
IRS990/OtherRevenueTotalAmt0349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02659393
IRS990/OtherSalariesAndWagesGrp/TotalAmt02698817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07005
IRS990/PayrollTaxesGrp/ProgramServicesAmt091350
IRS990/PayrollTaxesGrp/TotalAmt098800
IRS990/PensionPlanContributionsGrp/FundraisingAmt01174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241247
IRS990/PensionPlanContributionsGrp/TotalAmt0260920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082253
IRS990/PrincipalOfficerNm0ELIZABETH NAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05342094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt02738014
IRS990/PYOtherRevenueAmt0-19073
IRS990/PYProgramServiceRevenueAmt0218358
IRS990/PYRevenuesLessExpensesAmt0-480024
IRS990/PYSalariesCompEmpBnftPaidAmt03284481
IRS990/PYTotalExpensesAmt06022495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05542471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05961717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05342094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05405920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03791837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03257383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023758951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0692575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt023716825
IRS990ScheduleA/SubstantialContributorsTotAmt042126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05961717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05342094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05405920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03791837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03257383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023758951
IRS990ScheduleA/TotalSupportAmt023769695
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/DonatedServicesAndUseFcltsAmt010562
IRS990ScheduleD/DonatedServicesUseFcltsAmt010562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872520
IRS990ScheduleD/ExpensesNotReportedAmt010562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06099741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01872650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0946359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02819009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,970,187
Liabilities
$2,735,108
Net assets
$235,079
Revenue
$6,171,281
Expenses
$6,099,741
Net income
$71,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.15$0.61$6.14$6.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$2.40$0.54$5.99$6.47$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.81$1.01$6.90$6.66$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.93$0.78$6.94$6.39$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.97$2.74$0.24$6.17$6.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.28$0.16$5.54$6.02$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.24$0.64$5.62$5.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.07$0.55$3.80$3.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.07$0.54$3.27$3.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.13$0.40$2.28$2.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.28$1.64$1.84$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.64$0.18$0.47