Civic Intelligence

Love Unity and Values Institute

990 • Fiscal year 2023 • EIN 45-4329663

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileWWW.LUVINSTITUTE.ORG
2907 S Wabash Ave Ste 200Chicago, IL 60616

(773) 624-5200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,975

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,062,892

Up $245,767 (+30%) from 2022

Net Assets

Up

$714,367

Up $413,575 (+137%) from 2022

Liabilities

Down

$348,525

Down $167,808 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$1,796,571

Up $361,260 (+25%) from 2022

Expenses

Up

$1,382,996

Up $404,572 (+41%) from 2022

Net Income

Down

$413,575

Down $43,312 (-9.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $19,875Liabilities 2012: $0Net Assets 2012: $19,8752012Assets 2013: $24,257Liabilities 2013: $10,7002013Assets 2014: $166,218Liabilities 2014: $192,819Net Assets 2014: -$26,6012014Assets 2015: $252,189Liabilities 2015: $132,942Net Assets 2015: $119,2472015Assets 2016: $148,050Liabilities 2016: $262,767Net Assets 2016: -$114,7172016Assets 2017: $103,331Liabilities 2017: $230,906Net Assets 2017: -$127,5752017Assets 2018: $130,736Liabilities 2018: $229,159Net Assets 2018: -$98,4232018Assets 2019: $81,346Liabilities 2019: $216,277Net Assets 2019: -$134,9312019Assets 2020: $341,048Liabilities 2020: $404,683Net Assets 2020: -$63,6352020Assets 2021: $216,599Liabilities 2021: $372,694Net Assets 2021: -$156,0952021Assets 2022: $817,125Liabilities 2022: $516,333Net Assets 2022: $300,7922022Assets 2023: $1,062,892Liabilities 2023: $348,525Net Assets 2023: $714,3672023Assets 2024: $1,316,142Liabilities 2024: $288,213Net Assets 2024: $1,027,9292024

Highlighted filing

2023

Assets$1,062,892
Liabilities$348,525
Net Assets$714,367
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $96,794Expenses 2012: $76,919Net Income 2012: $19,8752012Revenue 2013: $179,222Expenses 2013: $185,540Net Income 2013: -$6,3182013Revenue 2014: $420,519Expenses 2014: $460,677Net Income 2014: -$40,1582014Revenue 2015: $504,063Expenses 2015: $358,217Net Income 2015: $145,8462015Revenue 2016: $374,093Expenses 2016: $361,457Net Income 2016: $12,6362016Revenue 2017: $484,168Expenses 2017: $511,752Net Income 2017: -$27,5842017Revenue 2018: $634,548Expenses 2018: $605,396Net Income 2018: $29,1522018Revenue 2019: $581,439Expenses 2019: $617,947Net Income 2019: -$36,5082019Revenue 2020: $712,329Expenses 2020: $611,127Net Income 2020: $101,2022020Revenue 2021: $619,684Expenses 2021: $712,144Net Income 2021: -$92,4602021Revenue 2022: $1,435,311Expenses 2022: $978,424Net Income 2022: $456,8872022Revenue 2023: $1,796,571Expenses 2023: $1,382,996Net Income 2023: $413,5752023Revenue 2024: $1,579,335Expenses 2024: $1,265,773Net Income 2024: $313,5622024

Highlighted filing

2023

Revenue$1,796,571
Expenses$1,382,996
Net Income$413,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,796,571
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS to inspire hope and empower underserved youth with economic opportunities, while building resiliency and social-emotional competencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,676$714,258▲ $287,582
Intangible Assets$159,142$127,716▼ $31,426
Pledges and Grants Receivable$200,261$112,323▼ $87,938
Land, Buildings, and Equipment, Net$6,848$96,825▲ $89,977
Accounts Receivable$24,198$11,770▼ $12,428
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$817,125$1,062,892▲ $245,767
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,314$184,261▼ $94,053
Other Liabilities$160,100$130,509▼ $29,591
Accounts Payable and Accrued Expenses$77,919$33,755▼ $44,164
Total Liabilities$516,333$348,525▼ $167,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,792$709,367▲ $408,575
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$300,792$714,367▲ $413,575
Total Liabilities and Net Assets / Fund Balance$817,125$1,062,892▲ $245,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,196$35,115$126,311
Other Land Buildings$5,629$208$5,837
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cosette Nazon WilburnExecutive DirectorFT$129,975$129,975
Dr Linda S Moore-UpshawDeputy DirectorPT$115,800$115,800
Dr Linda S Moore-UpshawProgram Coord.PT$32,700$32,700

Board Members and Trustees

NameTitle
Gleatha GlispieChairman
Jeanine A JonesVice Chairman
Vernis Barrier-LikesDirector
Kristie ConklinSecretary
Wendy Ryce-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,394
Program Service Revenue
$111,727
Investment Income
$0
Other Revenue
$7,450
All Other Contributions
$341,471
Change in Net Assets
$413,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,571
Total Revenue per Audited Statements
$1,796,571
Total Revenue per Form 990
$1,796,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,306
Salaries, Compensation, and Employee Benefits$518,035
Total Fundraising Expense$179,150
Grants and Similar Amounts Paid$58,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$197,419$89,057$93,777$380,253
Current Officers, Directors, Trustees, and Key Employees$186,578$50,126$41,771$278,475
Other Salaries and Wages$116,445$31,283$26,070$173,798
Travel$79,086$22,270-$101,356
Grants to Domestic Individuals$58,655--$58,655
Occupancy$39,216$19,315-$58,531
Payroll Taxes$22,192$5,962$4,968$33,122
Other Employee Benefits$21,869$5,875$4,896$32,640
Depreciation Depletion$14,866$7,322-$22,188
Insurance$10,353$5,099-$15,452
Information Technology-$10,631-$10,631
Other Expenses$29,248$10,155$6,548$10,155
Advertising$4,997$1,342$1,120$7,459
Interest-$5,972-$5,972
All Other Expenses-$3,772-$3,772
Office Expenses-$3,651-$3,651
Total Functional Expenses$861,826$342,020$179,150$1,382,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,996
Total Expenses per Audited Statements$1,382,996
Total Expenses per Form 990$1,382,996
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$130,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by the Executive Director, the organization's accountant, and selected Board members before filing.”

Form 990, Part VI, Section C, Line 18

“A complete copy of form 990 and the audit report is posted on to the web-site of the Illinois Attorney General. This web-site is open to the general public.”

Form 990, Part VI, Section C, Line 19

“The organization's financial records, policies, and bylaws are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Love Unity & Values Institute
EIN
45-4329663
Phone
7736245200
Address
2907 S Wabash Ave Ste 200, CHICAGO, IL 60616

Signing Officer

Name
Wendy Ryce-Smith
Title
Treasurer
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cosette Nazon Wilburn
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code; therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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IRS990/Desc0The Journey to My Better Self Entrepreneurship Program (J2MBS-EP) is a program for youth and young adults, ages 16 to 24, interested in entrepreneurship. The program helps them learn career development and explore the fundamentals of entrepreneurship. Through role-playing, modeling, reflective exercises, and small group discussions, participants learn how to put into action and practice life-enhancing skills to help them create the type of life they desire and dream of. Students will create a product that will be sold in pop-up stores and kiosks. With a focus on literacy through writing, a comprehensive learning program has been designed to encourage students to ask questions, read and develop meaningful ways to research answers and increase their capacity to communicate their findings. For the last two years, J2MBS-EP students have created live Christmas wreaths, which they source, market, manufacture, and sell. Called Wreaths of LUV, students operate pop-up stores and kiosks to introduce their wreaths to the public. Their wreaths were sold in Macy's on State Street and have adorned light posts in the Woodlawn, Washington Park, and Kenwood neighborhoods.The Journey to My Better Self After-School Empowerment Program (J2MBS-AEP) is an innovative after-school program for elementary and middle school students, which focuses on basic literacy, artistic expression, and wellness (LAW). All of the evidence-based strategies implemented are specifically designed to promote improved academic achievement; encourage the development and maintenance of healthy lifestyles; provide conflict resolution and team-building strategies; develop partnerships with parents and families to strengthen community involvement; foster artistic expression and cultural enrichment, and empower students to be productive citizens and community leaders through service and mentorship. Through role-playing, modeling, reflective exercises, and small group discussions, participants learn how to put into action and practice life-enhancing skills to help them create the type of life they desire and dream of. Students will create a mosaic or art structure that will reflect the legacy of the school's values and vision for the future. With a focus on literacy through writing, a comprehensive learning program has been designed to encourage students to ask questions, read and develop meaningful ways to research answers and increase their capacity to communicate their findings.The Journey to My Better Self Artistic Expression Program (J2MBS-ArtEP) helps academically and economically challenged students manage their emotions, interpret self and navigate their social environment by translating their experiences into a mixed media mosaic. Using restorative practice (Circle Processes) to facilitate role-playing, modeling, reflective exercises, and small group discussions, the mosaic provides extended participatory learning, which engages students with the help of accomplished artists and educators. The program is designed to provide an engaging and meaningful learning experience that will prepare students to be able to apply learning skills across academic disciplines, recognize and investigate problems, express and interpret information through visual arts, learn to work individually and as part of a group and make connections with how visual arts reflect history, culture, society and everyday life. This program culminates with creating a group mosaic that represents student values, ideas, and creativity.The Journey to My Better Self Media Empowerment Program (J2MBS-MEP) is a career readiness journalism program for high school students, ages 14 to 18, from low-income families. Working in partnership with After School Matters (ASM), students create and publish an online magazine and produce their television show using the moniker Strong, Wise and Young (SWAY-TV). Additionally, classroom discussions, career interest workshops, field trips, interviews with career professionals ill
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010631
IRS990/InformationTechnologyGrp/TotalAmt010631
IRS990/InsuranceGrp/ManagementAndGeneralAmt05099
IRS990/InsuranceGrp/ProgramServicesAmt010353
IRS990/InsuranceGrp/TotalAmt015452
IRS990/IntangibleAssetsGrp/BOYAmt0159142
IRS990/IntangibleAssetsGrp/EOYAmt0127716
IRS990/InterestGrp/ManagementAndGeneralAmt05972
IRS990/InterestGrp/TotalAmt05972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096825
IRS990/LandBldgEquipCostOrOtherBssAmt0132148
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS to inspire hope and empower underserved youth with economic opportunities, while building resiliency and social-emotional competencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184261
IRS990/NetAssetsOrFundBalancesBOYAmt0300792
IRS990/NetAssetsOrFundBalancesEOYAmt0714367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0709367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019315
IRS990/OccupancyGrp/ProgramServicesAmt039216
IRS990/OccupancyGrp/TotalAmt058531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OfficeExpensesGrp/TotalAmt03651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032640
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt06548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310155
IRS990/OtherExpensesGrp/ProgramServicesAmt080902
IRS990/OtherExpensesGrp/ProgramServicesAmt129248
IRS990/OtherExpensesGrp/TotalAmt0120327
IRS990/OtherExpensesGrp/TotalAmt143654
IRS990/OtherExpensesGrp/TotalAmt222905
IRS990/OtherExpensesGrp/TotalAmt310155
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0160100
IRS990/OtherLiabilitiesGrp/EOYAmt0130509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07450
IRS990/OtherRevenueTotalAmt07450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173798
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05962
IRS990/PayrollTaxesGrp/ProgramServicesAmt022192
IRS990/PayrollTaxesGrp/TotalAmt033122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cosette Nazon Wilburn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01284476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467437
IRS990/PYOtherRevenueAmt0553
IRS990/PYProgramServiceRevenueAmt0150282
IRS990/PYRevenuesLessExpensesAmt0456887
IRS990/PYSalariesCompEmpBnftPaidAmt0510987
IRS990/PYTotalExpensesAmt0978424
IRS990/PYTotalRevenueAmt01435311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0413575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01677394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04258564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0897909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04258564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01677394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04258564
IRS990ScheduleA/TotalSupportAmt04266567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt091196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126311
IRS990ScheduleD/ExpensesSubtotalAmt01382996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt01796571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096825
IRS990ScheduleD/TotalExpensesPerForm990Amt01382996
IRS990ScheduleD/TotalLiabilityAmt0130509
IRS990ScheduleD/TotalRevenuePerForm990Amt01796571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382996
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, the organization's accountant, and selected Board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of form 990 and the audit report is posted on to the web-site of the Illinois Attorney General. This web-site is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's financial records, policies, and bylaws are made available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,892
Liabilities
$348,525
Net assets
$714,367
Revenue
$1,796,571
Expenses
$1,382,996
Net income
$413,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$1.58$1.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.80$1.38$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$1.44$0.98$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.37$0.16$0.62$0.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.40$0.06$0.71$0.61$0.10
2019Summary only. Only limited summary data is available for this year.$0.08$0.22$0.13$0.58$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$0.63$0.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.23$0.13$0.48$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.50$0.36$0.15
2014Summary only. Only limited summary data is available for this year.$0.17$0.19$0.03$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02