Civic Intelligence

Gary Comer Youth Center Inc

990 • Fiscal year 2017 • EIN 45-5399472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

7200 S Ingleside AveChicago, IL 60619

(773) 358-4100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$256,303

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,134,669

Down $628,165 (-36%) from 2016

Net Assets

Down

$761,945

Down $611,469 (-45%) from 2016

Liabilities

Down

$372,724

Down $16,696 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$3,356,318

Up $62,156 (+1.9%) from 2016

Expenses

Up

$3,236,913

Up $8,216 (+0.3%) from 2016

Net Income

Up

$119,405

Up $53,940 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $298,834Liabilities 2013: $182,326Net Assets 2013: $116,5082013Assets 2014: $1,003,461Liabilities 2014: $363,106Net Assets 2014: $640,3552014Assets 2015: $925,448Liabilities 2015: $517,297Net Assets 2015: $408,1512015Assets 2016: $1,762,834Liabilities 2016: $389,420Net Assets 2016: $1,373,4142016Assets 2017: $1,134,669Liabilities 2017: $372,724Net Assets 2017: $761,9452017Assets 2018: $1,096,184Liabilities 2018: $594,041Net Assets 2018: $502,1432018Assets 2019: $1,956,298Liabilities 2019: $628,604Net Assets 2019: $1,327,6942019Assets 2020: $1,104,310Liabilities 2020: $550,411Net Assets 2020: $553,8992020Assets 2021: $1,153,650Liabilities 2021: $129,183Net Assets 2021: $1,024,4672021Assets 2022: $1,830,745Liabilities 2022: $1,181,564Net Assets 2022: $649,1812022Assets 2023: $7,724,569Liabilities 2023: $8,291,748Net Assets 2023: -$567,1792023

Highlighted filing

2017

Assets$1,134,669
Liabilities$372,724
Net Assets$761,945
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $578,175Expenses 2013: $647,512Net Income 2013: -$69,3372013Revenue 2014: $3,461,359Expenses 2014: $2,937,512Net Income 2014: $523,8472014Revenue 2015: $2,511,091Expenses 2015: $3,365,452Net Income 2015: -$854,3612015Revenue 2016: $3,294,162Expenses 2016: $3,228,697Net Income 2016: $65,4652016Revenue 2017: $3,356,318Expenses 2017: $3,236,913Net Income 2017: $119,4052017Revenue 2018: $2,169,544Expenses 2018: $2,017,570Net Income 2018: $151,9742018Revenue 2019: $5,422,893Expenses 2019: $5,509,141Net Income 2019: -$86,2482019Revenue 2020: $6,172,041Expenses 2020: $6,034,037Net Income 2020: $138,0042020Revenue 2021: $6,433,696Expenses 2021: $6,142,401Net Income 2021: $291,2952021Revenue 2022: $6,115,748Expenses 2022: $6,491,034Net Income 2022: -$375,2862022Revenue 2023: $6,028,159Expenses 2023: $7,244,519Net Income 2023: -$1,216,3602023

Highlighted filing

2017

Revenue$3,356,318
Expenses$3,236,913
Net Income$119,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,430,651
Mission and Program Overview

Mission

Comer education campus fosters the advancement of young people through its unique integration of excellent schools, dynamic enrichment, and extended learning opportunities. We create innovative nonprofits, forge strategic partnerships with existing organizations with strong track records, and bring these organizations together in greater grand crossing to help young people become well-rounded global citizens who reach their full potential and contribute to their communities. Our work is focused on three important areas: youth development (which includes youth enrichment, health & wellness, and family & community engagement), career exploration, and academic success. Together, our work in these areas creates conditions for all young people to thrive.

The corporation's mission is to provide support for all of the students in chicago's greater grand crossing neighborhood to graduate from high school prepared to pursue college and careers, through after school and summer programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,395,142$661,804▼ $733,338
Land, Buildings, and Equipment, Net$143,297$242,222▲ $98,925
Cash and Non-Interest-Bearing Accounts$140,718$125,950▼ $14,768
Accounts Receivable$78,209$93,785▲ $15,576
Prepaid Expenses and Deferred Charges$5,468$10,908▲ $5,440
Total Assets$1,762,834$1,134,669▼ $628,165
Liabilities
Deferred Revenue$307,221$246,615▼ $60,606
Accounts Payable and Accrued Expenses$80,774$122,458▲ $41,684
Other Liabilities$1,425$3,651▲ $2,226
Total Liabilities$389,420$372,724▼ $16,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,207,454$572,364▼ $635,090
Unrestricted Net Assets$165,960$189,581▲ $23,621
Total Net Assets Fund Balance$1,373,414$761,945▼ $611,469
Total Liabilities and Net Assets / Fund Balance$1,762,834$1,134,669▼ $628,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,394$157,354$346,748
Leasehold Improvements$52,828$43,892$96,720
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noelle SamuelsCenter DirectorFT$104,169$18,850$123,019
Guy ComerDirector--$64,480$64,480

Board Members and Trustees

NameTitle
Gregory C MooneyPresident & Executive Director
Elias RosarioChief Financial Officer
William T Schleicher JrSecretary
Vicki KalninsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210,732
Program Service Revenue
$159,374
Investment Income
$0
Other Revenue
$-13,788
All Other Contributions
$737,936
Change in Net Assets
$119,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,356,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$696,824
Total Revenue per Audited Statements
$4,053,142
Total Revenue per Form 990
$3,356,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,626
Other Expenses$1,147,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,387--$1,689,387
Fees for Services Other$192,197$18,055-$210,252
Office Expenses$155,587--$155,587
Payroll Taxes$149,565--$149,565
Other Employee Benefits$127,655--$127,655
Current Officers, Directors, Trustees, and Key Employees$123,019--$123,019
All Other Expenses$69,152$15,332-$84,484
Travel$76,141$4,007-$80,148
Information Technology$61,388$3,843-$65,231
Depreciation Depletion$53,662--$53,662
Occupancy$36,635$1,733-$38,368
Advertising$9,452$28,907-$38,359
Fees for Services Accounting-$27,991-$27,991
Insurance$26,499--$26,499
Other Expenses$16,505--$16,505
Conferences and Meetings$12,398--$12,398
Fees for Services Legal-$6,442-$6,442
Total Functional Expenses$3,130,603$106,310$0$3,236,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,664,611
Expenses per Audited Statements$3,236,913
Total Expenses per Form 990$3,236,913
Expenses Not Reported on Form 990$1,427,698
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,333
Fundraising Gross Income$8,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$389,353$8,745$34,289$-25,544
Total Events$389,353$8,745$74,333$-65,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gci$3,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section A, Line 2

“William schleicher is a co-trustee of both the stephanie comer 2015 dynasty trust and guy comer 2015 dynasty trust. In addition, he is also a director and officer of multiple entities owned by both the stephanie comer 2015 dynasty trust and guy comer 2015 dynasty trust. Guy comer is co-trustee of guy comer 2015 dynasty trust. Vicki kalnins is also an officer of multiple entities owned by both the stephanie comer 2015 dynasty trust and guy comer 2015 dynasty trust.”

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“Periodic reviews of the corporation's compliance with the policy shall be conducted by or under the supervision of the board of directors. If a conflict is disclosed, the board member may be requested to leave the meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is paid and determined by a related private foundation, comer science and education foundation (csef). Csef uses form 990's of other organizations to gauge a range of acceptable compensation level, reads compensation studies as they become available, and then proposes a level of compensation that is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“A public copy is available at our principal office and will be provided to any individual who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Gary Comer Youth Center
EIN
45-5399472
Phone
7733584100
Address
7200 S INGLESIDE AVE, CHICAGO, IL 60619

Signing Officer

Name
Gregory Mooney
Title
President
Phone
7733584100
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Mooney
Formed
2012
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
253
Volunteers
185

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,333.”

Raw XML AppendixShowing 400 of 539 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/Desc0PROVIDED AN ENVIRONMENT WHERE YOUNG PEOPLE ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN DIVERSE AND ENGAGING PROGRAMS. THIS PROGRAMMING INCLUDES URBAN AGRICULTURE AND CULINARY ARTS, MEDIA AND TECHNOLOGY, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT, VISUAL, CULTURAL AND PERFORMING ARTS, AND SPORTS, FITNESS AND RECREATION.
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IRS990/MissionDesc0THE GARY COMER YOUTH CENTER, INC (THE CORPORATION) IS DEDICATED TO PROVIDING EDUCATIONAL AND RECREATIONAL LEARNING EXPERIENCES IN A SAFE AND WELCOMING ENVIRONMENT TO YOUTH OF THE GRAND CROSSING NEIGHBORHOOD LOCATED IN CHICAGO, ILLINOIS. THE CORPORATION'S MISSION IS TO PROVIDE SUPPORT FOR STUDENTS TO GRADUATE FROM HIGH SCHOOL AND PURSUE COLLEGE AND CAREERS. AFTER SCHOOL AND SUMMER PROGRAMS INCLUDE COLLEGE READINESS, ATHLETICS, ACADEMIC TUTORING, PERFORMING AND VISUAL ARTS, HEALTH AND WELLNESS, CULINARY ARTS, TECHNOLOGY, MEDIA AND URBAN AGRICULTURE.
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IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3GRANT ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0113011
IRS990/OtherExpensesGrp/ProgramServicesAmt1112204
IRS990/OtherExpensesGrp/ProgramServicesAmt2106146
IRS990/OtherExpensesGrp/ProgramServicesAmt316505
IRS990/OtherExpensesGrp/TotalAmt0113011
IRS990/OtherExpensesGrp/TotalAmt1112204
IRS990/OtherExpensesGrp/TotalAmt2106146
IRS990/OtherExpensesGrp/TotalAmt316505
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt03651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1COMER TEAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt042300
IRS990/OtherRevenueMiscGrp/ExclusionAmt19500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19500
IRS990/OtherRevenueTotalAmt051800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149565
IRS990/PayrollTaxesGrp/TotalAmt0149565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01395142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0661804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010908
IRS990/PrincipalOfficerNm0GREGORY MOONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MIDDLE SCHOOL REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIED YOUTH WITH THE OPPORTUNITY TO EXPLORE CAREER OPTIONS THROUGH SPECIALLY-DESIGNED EMPLOYMENT PROGRAMS, APPRENTICESHIPS AND JOB-SHADOWING. YOUTH PARTICIPATED IN CAREER DEVELOPMENT WORKSHOPS AND ATTENDED CAREER EXPLORATION DAYS. SOME CANDIDATES PROGRESSED TO INTERNSHIPS OFFSITE WITH PARTNERING ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMER TO COLLEGE INITIAVE PROVIDED STUDENTS WITH COMPREHENSIVE ACADEMIC AND SOCIAL SUPPORT TO HELP EACH STUDENT PREPARE FOR, ENROLL, AND GRADUATE FROM COLLEGE. THIS PROGRAM PROVIDED STUDENTS WITH EARLY COLLEGE AWARENESS, QUALITY COLLEGE PLANNING AND SUPPORT WHILE STUDENTS ARE ENROLLED IN COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01683452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03200485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01052921
IRS990/PYOtherRevenueAmt0-21793
IRS990/PYProgramServiceRevenueAmt0115470
IRS990/PYRevenuesLessExpensesAmt065465
IRS990/PYSalariesCompEmpBnftPaidAmt02175776
IRS990/PYTotalExpensesAmt03228697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03294162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0945000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144193
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03210732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03200485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02395658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03344388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012751110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09284190
IRS990ScheduleA/SubstantialContributorsTotAmt03466920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03210732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03200485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02395658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03344388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012751110
IRS990ScheduleA/TotalSupportAmt013056240
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0622491
IRS990ScheduleD/DonatedServicesUseFcltsAmt01353365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346748
IRS990ScheduleD/ExpensesNotReportedAmt01427698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03236913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096720
IRS990ScheduleD/OtherExpensesIncludedAmt074333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GCI
IRS990ScheduleD/OtherRevenueAmt074333
IRS990ScheduleD/RevenueNotReportedAmt0696824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03356318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 74,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 74,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242222
IRS990ScheduleD/TotalExpensesPerForm990Amt03236913
IRS990ScheduleD/TotalLiabilityAmt03651
IRS990ScheduleD/TotalRevenuePerForm990Amt03356318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04053142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04664611
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0380608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0380608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65588
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040044
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY C MOONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIAS ROSARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182251
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID AND DETERMINED BY A RELATED PRIVATE FOUNDATION, COMER SCIENCE AND EDUCATION FOUNDATION (CSEF). CSEF USES FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVEL, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SCHLEICHER IS A CO-TRUSTEE OF BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. IN ADDITION, HE IS ALSO A DIRECTOR AND OFFICER OF MULTIPLE ENTITIES OWNED BY BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. GUY COMER IS CO-TRUSTEE OF GUY COMER 2015 DYNASTY TRUST. VICKI KALNINS IS ALSO AN OFFICER OF MULTIPLE ENTITIES OWNED BY BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF THE CORPORATION'S COMPLIANCE WITH THE POLICY SHALL BE CONDUCTED BY OR UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER MAY BE REQUESTED TO LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID AND DETERMINED BY A RELATED PRIVATE FOUNDATION, COMER SCIENCE AND EDUCATION FOUNDATION (CSEF). CSEF USES FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVEL, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PUBLIC COPY IS AVAILABLE AT OUR PRINCIPAL OFFICE AND WILL BE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS A COPY.

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Filings

Displayed year

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

Open filing
Assets
$1,134,669
Liabilities
$372,724
Net assets
$761,945
Revenue
$3,356,318
Expenses
$3,236,913
Net income
$119,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.72$8.29$0.57$6.03$7.24$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.18$0.65$6.12$6.49$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$6.43$6.14$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.55$0.55$6.17$6.03$0.14
2019Summary only. Only limited summary data is available for this year.$1.96$0.63$1.33$5.42$5.51$0.09
2018Summary only. Only limited summary data is available for this year.$1.10$0.59$0.50$2.17$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$3.36$3.24$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.39$1.37$3.29$3.23$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.52$0.41$2.51$3.37$0.85
2014Summary only. Only limited summary data is available for this year.$1.00$0.36$0.64$3.46$2.94$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.58$0.65$0.07