Civic Intelligence

Urbanx Learning DBA Gce Lab School

990 • Fiscal year 2017 • EIN 45-2406296

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profileurbanxlearning.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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

472%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$492,039

Up $406,047 (+472%) from 2016

Net Assets

$491,039

No earlier filing loaded for comparison.

Liabilities

Down

$1,000

Down $66,041 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$504,774

Up $363,156 (+256%) from 2016

Expenses

Down

$32,686

Down $112,042 (-77%) from 2016

Net Income

Up

$472,088

Up $475,198 (+15280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$492,039
Liabilities$1,000
Net Assets$491,039
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$504,774
Expenses$32,686
Net Income$472,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$508,334
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.

Urbanx learning provides scholarships for low-resource students, research, teacher training, professional development, and student programming in support of real-world learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,489$489,432▲ $408,943
Prepaid Expenses and Deferred Charges$5,472$2,107▼ $3,365
Accounts Receivable$31$500▲ $469
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$85,992$492,039▲ $406,047
Other Assets Total-$0-
Liabilities
Other Liabilities$56,780--
Accounts Payable and Accrued Expenses$10,261$1,000▼ $9,261
Total Liabilities$67,041$1,000▼ $66,041
Net Assets / Fund Balance
Unrestricted Net Assets$18,951$491,039▲ $472,088
Total Net Assets Fund Balance$18,951$491,039▲ $472,088
Total Liabilities and Net Assets / Fund Balance$85,992$492,039▲ $406,047
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheryl CurcioPresident
Jonathan Ben-isvyVice President
Art AndrosDirector
Izola WoodsDirector
Matt PrewittDirector
Rodney MorrisDirector
Sarah LopezDirector
Lisa HumphreySecretary
Jeff JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,143
All Other Contributions
$498,631
Change in Net Assets
$472,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,774
Revenue Not Reported on Form 990
$3,560
Total Revenue per Audited Statements
$508,334
Total Revenue per Form 990
$504,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$12,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$100$2,071-$100
Total Functional Expenses$20,100$12,586$0$32,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,246
Expenses per Audited Statements$32,686
Total Expenses per Form 990$32,686
Expenses Not Reported on Form 990$3,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizons for YouthChicago, IL501(c)(3)Program Services$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,703
Gaming Direct Expenses$3,560
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 foundation requires that each director and principal officer shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Sheryl Curcio
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

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

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, 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“event related expenses $3560”

Part XII, Line 2D: Other expenses and losses per audited F/S

“event related expenses $3560”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/ManagementAndGeneralAmt12706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22071
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/TotalAmt07809
IRS990/OtherExpensesGrp/TotalAmt12706
IRS990/OtherExpensesGrp/TotalAmt22071
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt056780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053209
IRS990/PYRevenuesLessExpensesAmt0-3110
IRS990/PYSalariesCompEmpBnftPaidAmt028812
IRS990/PYTotalExpensesAmt0144728
IRS990/PYTotalProfFndrsngExpnsAmt0800
IRS990/PYTotalRevenueAmt0141618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0472088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0977969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01926197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544171
IRS990ScheduleA/Total509Grp/TotalAmt01926197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01926197
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03560
IRS990ScheduleD/ExpensesSubtotalAmt032686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03560
IRS990ScheduleD/OtherRevenueAmt03560
IRS990ScheduleD/RevenueNotReportedAmt03560
IRS990ScheduleD/RevenueSubtotalAmt0504774
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1event related expenses $3560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2event related expenses $3560
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt032686
IRS990ScheduleD/TotalRevenuePerForm990Amt0504774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036246
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HORIZONS FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientEIN0363796784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0703 W MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060661
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD PRESIDENT REVIEWS FORM 990 WITH THE AUDITORS, THEN REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REQUIRES THAT EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085992
IRS990/TotalAssetsEOYAmt0492039
IRS990/TotalAssetsGrp/BOYAmt085992
IRS990/TotalAssetsGrp/EOYAmt0492039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020100
IRS990/TotalFunctionalExpensesGrp/TotalAmt032686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067041
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt067041
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018951

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,039
Liabilities
$1,000
Net assets
$491,039
Revenue
$504,774
Expenses
$32,686
Net income
$472,088
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