Civic Intelligence

Urbanx Learning DBA Gce Lab School

990 • Fiscal year 2018 • EIN 45-2406296

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization Profilegcelabschool.org
1535 N Dayton StChicago, IL 60642

(312) 925-3357

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$627,859

Up $135,820 (+28%) from 2017

Net Assets

Down

$321,489

Down $169,550 (-35%) from 2017

Liabilities

Up

$306,370

Up $305,370 (+30537%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$983,118

Up $478,344 (+95%) from 2017

Expenses

Up

$1,116,245

Up $1,083,559 (+3315%) from 2017

Net Income

Down

-$133,127

Down $605,215 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $43,305Liabilities 2012: $42,5002012Assets 2013: $70,785Liabilities 2013: $369,333Net Assets 2013: -$298,5482013Assets 2014: $911Liabilities 2014: $0Net Assets 2014: $9112014Assets 2015: $82,801Liabilities 2015: $60,740Net Assets 2015: $22,0612015Assets 2016: $85,992Liabilities 2016: $67,0412016Assets 2017: $492,039Liabilities 2017: $1,000Net Assets 2017: $491,0392017Assets 2018: $627,859Liabilities 2018: $306,370Net Assets 2018: $321,4892018Assets 2019: $722,695Liabilities 2019: $314,093Net Assets 2019: $408,6022019Assets 2020: $736,005Liabilities 2020: $373,076Net Assets 2020: $362,9292020Assets 2021: $5,782,713Liabilities 2021: $3,742,360Net Assets 2021: $2,040,3532021Assets 2022: $8,029,349Liabilities 2022: $3,753,246Net Assets 2022: $4,276,1032022Assets 2023: $5,974,335Liabilities 2023: $3,335,565Net Assets 2023: $2,638,7702023Assets 2024: $5,688,745Liabilities 2024: $2,055,587Net Assets 2024: $3,633,1582024Assets 2025: $5,416,228Liabilities 2025: $1,983,180Net Assets 2025: $3,433,0482025

Highlighted filing

2018

Assets$627,859
Liabilities$306,370
Net Assets$321,489
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $65,724Expenses 2012: $64,919Net Income 2012: $8052012Revenue 2013: $544,171Expenses 2013: $843,524Net Income 2013: -$299,3532013Revenue 2014: $1,103,935Expenses 2014: $849,514Net Income 2014: $254,4212014Revenue 2015: $146,842Expenses 2015: $125,692Net Income 2015: $21,1502015Revenue 2016: $141,618Expenses 2016: $144,728Net Income 2016: -$3,1102016Revenue 2017: $504,774Expenses 2017: $32,686Net Income 2017: $472,0882017Revenue 2018: $983,118Expenses 2018: $1,116,245Net Income 2018: -$133,1272018Revenue 2019: $1,366,949Expenses 2019: $1,273,855Net Income 2019: $93,0942019Revenue 2020: $1,454,691Expenses 2020: $1,497,976Net Income 2020: -$43,2852020Revenue 2021: $2,824,822Expenses 2021: $1,147,398Net Income 2021: $1,677,4242021Revenue 2022: $3,880,872Expenses 2022: $1,645,122Net Income 2022: $2,235,7502022Revenue 2023: $1,540,712Expenses 2023: $3,178,045Net Income 2023: -$1,637,3332023Revenue 2024: $1,336,137Expenses 2024: $341,749Net Income 2024: $994,3882024Revenue 2025: $47,433Expenses 2025: $247,543Net Income 2025: -$200,1102025

Highlighted filing

2018

Revenue$983,118
Expenses$1,116,245
Net Income-$133,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$983,118
Mission and Program Overview

Mission

The gce foundation promotes experimental learning in education by (1) providing scholarships and student-support services to low-income high school students and their instructors; (2) creating a community network of individuals, corporate, and non-profit organizations who support experimental learning; (3) supporting a parent association for gce lab school.

The organization cultivates global citizens ready to meet the challenges of the 21st century. Through blended, project-based learning, we foster a diverse community of learners who use the city as a classroom to develop the skills and knowledge necessary to courageously take action locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,432$347,619▼ $141,813
Accounts Receivable$500$225,895▲ $225,395
Receivables From Officers Etc-$38,614-
Prepaid Expenses and Deferred Charges$2,107$0▼ $2,107
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$492,039$627,859▲ $135,820
Other Assets Total-$15,731-
Liabilities
Deferred Revenue-$268,347-
Other Liabilities-$31,004-
Accounts Payable and Accrued Expenses$1,000$7,019▲ $6,019
Total Liabilities$1,000$306,370▲ $305,370
Net Assets / Fund Balance
Unrestricted Net Assets$491,039$321,489▼ $169,550
Total Net Assets Fund Balance$491,039$321,489▼ $169,550
Total Liabilities and Net Assets / Fund Balance$492,039$627,859▲ $135,820
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sheryl CurcioPresident
Art AndrosDirector
Jeff JohnsonDirector
Matt PrewittDirector
Rodney MorrisDirector
Lisa HumphreySecretary
Andrew DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,529
Program Service Revenue
$544,050
Investment Income
$539
Other Revenue
$0
All Other Contributions
$438,529
Change in Net Assets
$-133,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,118
Total Revenue per Audited Statements
$983,118
Total Revenue per Form 990
$983,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,134
Other Expenses$413,111
Total Fundraising Expense$11,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,031$176,585-$588,616
Fees for Services Other$67,924$5,848-$73,772
Other Employee Benefits$42,042$18,016-$60,058
Payroll Taxes$38,122$16,338-$54,460
Advertising$33,578-$11,192$44,770
Office Expenses-$14,029-$14,029
Insurance-$12,811-$12,811
All Other Expenses$2,726$6,370-$9,096
Other Expenses$7,886--$7,886
Total Functional Expenses$855,056$249,997$11,192$1,116,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,245
Total Expenses per Audited Statements$1,116,245
Total Expenses per Form 990$1,116,245
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$38,614-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$30,384
Other$620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The treasurer and board president reviews form 990 with the auditors, then reports to the executive committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy and every director and principal officer agrees to comply with the policy unpon joining the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes these documents available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Urbanx Learning Dba Gce Lab School
EIN
45-2406296
Phone
3129253357
Address
1535 N DAYTON ST, CHICAGO, IL 60642

Signing Officer

Name
Sheryl Curcio
Title
President
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
8
Employees
13
Volunteers
5

Preparer

Firm
Costabile & Steffens PC
Address
1805 Hicks Rd, Rolling Meadows, IL 60008
Preparer
Frank J Costabile
Phone
8477763700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“equity received during the year from another entity = -$36423”

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities based on the techincal merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 446 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/OtherEmployeeBenefitsGrp/TotalAmt060058
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER PROG. SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0220110
IRS990/OtherExpensesGrp/ProgramServicesAmt118787
IRS990/OtherExpensesGrp/ProgramServicesAmt211850
IRS990/OtherExpensesGrp/ProgramServicesAmt37886
IRS990/OtherExpensesGrp/TotalAmt0220110
IRS990/OtherExpensesGrp/TotalAmt118787
IRS990/OtherExpensesGrp/TotalAmt211850
IRS990/OtherExpensesGrp/TotalAmt37886
IRS990/OtherLiabilitiesGrp/EOYAmt031004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016338
IRS990/PayrollTaxesGrp/ProgramServicesAmt038122
IRS990/PayrollTaxesGrp/TotalAmt054460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUX. SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012686
IRS990/PYOtherRevenueAmt06143
IRS990/PYRevenuesLessExpensesAmt0472088
IRS990/PYTotalExpensesAmt032686
IRS990/PYTotalRevenueAmt0504774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt038614
IRS990/ReconcilationRevenueExpnssAmt0-133127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01338736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02354776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594935
IRS990ScheduleA/Total509Grp/TotalAmt02354776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02354776
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01116245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt0983118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHINCAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01116245
IRS990ScheduleD/TotalLiabilityAmt031004
IRS990ScheduleD/TotalRevenuePerForm990Amt0983118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116245
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025743
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERYL CURCIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt038614
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD PRESIDENT REVIEWS FORM 990 WITH THE AUDITORS, THEN REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EVERY DIRECTOR AND PRINCIPAL OFFICER AGREES TO COMPLY WITH THE POLICY UNPON JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3equity received during the year from another entity = -$36423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492039
IRS990/TotalAssetsEOYAmt0627859
IRS990/TotalAssetsGrp/BOYAmt0492039
IRS990/TotalAssetsGrp/EOYAmt0627859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438529
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt0306370
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt0306370

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,859
Liabilities
$306,370
Net assets
$321,489
Revenue
$983,118
Expenses
$1,116,245
Net income
-$133,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.98$3.43$0.05$0.25$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.06$3.63$1.34$0.34$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.97$3.34$2.64$1.54$3.18$1.64
2022Detailed filing. Detailed filing data is available for this year.$8.03$3.75$4.28$3.88$1.65$2.24
2021Detailed filing. Detailed filing data is available for this year.$5.78$3.74$2.04$2.82$1.15$1.68
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.36$1.45$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.37$1.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$0.98$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.03$0.47
2016Summary only. Only limited summary data is available for this year.$0.09$0.07$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.85$0.25
2013Summary only. Only limited summary data is available for this year.$0.07$0.37$0.30$0.54$0.84$0.30
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.07$0.06$0.00