Civic Intelligence

Quiroga Foundation

990 • Fiscal year 2024 • EIN 46-3914338

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2024

Organization Profilewww.quirogacollege.org
2114 West 22nd PlaceChicago, IL 60608

(773) 523-2440

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$336,876

Up $10,797 (+3.3%) from 2023

Net Assets

Down

$253,561

Down $31,912 (-11%) from 2023

Liabilities

Up

$83,315

Up $42,709 (+105%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$574,044

Up $7,160 (+1.3%) from 2023

Expenses

Down

$578,408

Down $42,051 (-6.8%) from 2023

Net Income

Up

-$4,364

Up $49,211 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2019: $371,142Liabilities 2019: $1,965,956Net Assets 2019: -$1,594,8142019Assets 2020: $385,086Liabilities 2020: $2,328,304Net Assets 2020: -$1,943,2182020Assets 2021: $414,917Liabilities 2021: $2,519,961Net Assets 2021: -$2,105,0442021Assets 2022: $387,849Liabilities 2022: $23,312Net Assets 2022: $364,5372022Assets 2023: $326,079Liabilities 2023: $40,606Net Assets 2023: $285,4732023Assets 2024: $336,876Liabilities 2024: $83,315Net Assets 2024: $253,5612024

Highlighted filing

2024

Assets$336,876
Liabilities$83,315
Net Assets$253,561
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $129,678Expenses 2019: $444,601Net Income 2019: -$314,9232019Revenue 2020: $160,551Expenses 2020: $459,538Net Income 2020: -$298,9872020Revenue 2021: $362,930Expenses 2021: $503,611Net Income 2021: -$140,6812021Revenue 2022: $3,247,271Expenses 2022: $577,531Net Income 2022: $2,669,7402022Revenue 2023: $566,884Expenses 2023: $620,459Net Income 2023: -$53,5752023Revenue 2024: $574,044Expenses 2024: $578,408Net Income 2024: -$4,3642024

Highlighted filing

2024

Revenue$574,044
Expenses$578,408
Net Income-$4,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2024
Return Version
2023v6.0
Gross Receipts
$574,044
Mission and Program Overview

Mission

Inspired by the life and works of catholic bishop and lawyer, don vasco de quiroga, quiroga is dedicated to the integrated educational formation of persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$163,002$136,302▼ $26,700
Land, Buildings, and Equipment, Net$149,647$121,390▼ $28,257
Cash and Non-Interest-Bearing Accounts$5,859$30,914▲ $25,055
Prepaid Expenses and Deferred Charges$264--
Total Assets$326,079$336,876▲ $10,797
Other Assets Total$7,307$48,270▲ $40,963
Liabilities
Other Liabilities-$51,209-
Accounts Payable and Accrued Expenses$40,606$32,106▼ $8,500
Total Liabilities$40,606$83,315▲ $42,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,473$253,561▼ $31,912
Total Net Assets Fund Balance$285,473$253,561▼ $31,912
Total Liabilities and Net Assets / Fund Balance$326,079$336,876▲ $10,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,578$125,767$234,345
Equipment$11,254$112,210$123,464
Other Land Buildings$1,558$40,649$42,207
Land$0--
Other Assets Org$2,441--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gerardo MosquedaPresident
Francisco SalazarVice President
Alex OrozcoBoard Member
Andrew SundBoard Member
Cherie MeachamBoard Member
Michelle ChavezBoard Member
Raul MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,899
Program Service Revenue
$102,225
Investment Income
$0
Other Revenue
$7,920
All Other Contributions
$463,899
Change in Net Assets
$-4,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,097
Other Expenses$260,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,901$135,990$0$279,891
Occupancy$0$78,744$0$78,744
Fees for Services Other$46,285$31,206$0$77,491
Depreciation Depletion$17,205$11,578$0$28,783
Fees for Services Accounting$0$23,684$0$23,684
Payroll Taxes$11,311$10,408$0$21,719
Other Employee Benefits$0$16,487$0$16,487
Office Expenses$3,399$7,862$0$11,261
Insurance$0$10,102$0$10,102
Advertising$20$4,748$0$4,768
Travel$0$3,479$0$3,479
Information Technology$0$2,780$0$2,780
All Other Expenses$14$2,610$0$2,624
Fees for Services Legal$0$1,603$0$1,603
Other Expenses$0$1,080$0$1,080
Interest$0$577$0$577
Conferences and Meetings$0$128$0$128
Total Functional Expenses$222,502$355,906$0$578,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability (ST)$42,192
Due to Students$7,034
Credit Card$2,308
IL Unemployment Tax/SUTA Payable$60
IL Income Tax Withholding$-385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Quiroga Foundation
EIN
46-3914338
Phone
7735232440
Address
2114 WEST 22ND PLACE, CHICAGO, IL 60608

Signing Officer

Name
Gloria Quiroz
Title
Executive Director
Phone
7735232440
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Quiroz
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Wenqin Zhang
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Quiroga provides the 990 form in draft form for directors to review and approve at their board meeting prior to finalizing the filing.”

Pt VI, Line 15A

“The board determines the compensation for the ceo by reviewing available publications, research, qualifications, experience and industry information.”

Pt VI, Line 15B

“The board determines the compensation for key employees by reviewing available publications, research, publications, experience and industry information.”

Pt VI, Line 12C

“Quiroga requires key employees and board members to complete a conflict of interest disclosure annually.”

Form 990, Part IX, Line 11G

“Cleaning 18396. 0. 18396. 0.”

Form 990, Part IX, Line 11G

“Other services 19210. 8200. 11010. 0.”

Form 990, Part IX, Line 11G

“Adjunct professors 39885. 38085. 1800. 0.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032106
IRS990/AccountsReceivableGrp/BOYAmt0163002
IRS990/AccountsReceivableGrp/EOYAmt0136302
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRED BY THE LIFE AND WORKS OF CATHOLIC BISHOP AND LAWYER, DON VASCO DE QUIROGA, QUIROGA IS DEDICATED TO THE INTEGRATED EDUCATIONAL FORMATION OF PERSONS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04748
IRS990/AdvertisingGrp/ProgramServicesAmt020
IRS990/AdvertisingGrp/TotalAmt04768
IRS990/AllOtherContributionsAmt0463899
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014
IRS990/AllOtherExpensesGrp/TotalAmt02624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLORIA QUIROZ
IRS990/BooksInCareOfDetail/PhoneNum07735232440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02114 W 22ND PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05859
IRS990/CashNonInterestBearingGrp/EOYAmt030914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0128
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260311
IRS990/CYOtherRevenueAmt07920
IRS990/CYProgramServiceRevenueAmt0102225
IRS990/CYRevenuesLessExpensesAmt0-4364
IRS990/CYSalariesCompEmpBnftPaidAmt0318097
IRS990/CYTotalExpensesAmt0578408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011578
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017205
IRS990/DepreciationDepletionGrp/TotalAmt028783
IRS990/Desc0HIGHER EDUCATION PROGRAMS: CHILD CARE, BUSINESS ADMINISTRATIVE AND CULINARY ASSOCIATES DEGREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023684
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023684
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01603
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01603
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046285
IRS990/FeesForServicesOtherGrp/TotalAmt077491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.38
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARDO MOSQUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCISCO SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERIE MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW SUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574044
IRS990/GrossRentsGrp/RealAmt06650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02780
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02780
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010102
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010102
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0577
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121390
IRS990/LandBldgEquipCostOrOtherBssAmt0400016
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRED BY THE LIFE AND WORKS OF CATHOLIC BISHOP AND LAWYER, DON VASCO DE QUIROGA, QUIROGA IS DEDICATED TO THE INTEGRATED EDUCATIONAL FORMATION OF PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285473
IRS990/NetAssetsOrFundBalancesEOYAmt0253561
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078744
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt078744
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07862
IRS990/OfficeExpensesGrp/ProgramServicesAmt03399
IRS990/OfficeExpensesGrp/TotalAmt011261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07307
IRS990/OtherAssetsTotalGrp/EOYAmt048270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016487
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31080
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0432
IRS990/OtherExpensesGrp/TotalAmt12122
IRS990/OtherExpensesGrp/TotalAmt210653
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherLiabilitiesGrp/EOYAmt051209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cash rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010408
IRS990/PayrollTaxesGrp/ProgramServicesAmt011311
IRS990/PayrollTaxesGrp/TotalAmt021719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264
IRS990/PrincipalOfficerNm0GLORIA QUIROZ
IRS990/PriorPeriodAdjustmentsAmt0-27548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-DEGREE PROGRAMS: GED, COMPUTER PROGRAM AND PHOTOGRAPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0334453
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt099520
IRS990/PYRevenuesLessExpensesAmt0-53575
IRS990/PYSalariesCompEmpBnftPaidAmt0286006
IRS990/PYTotalExpensesAmt0620459
IRS990/PYTotalRevenueAmt0566884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066675
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TrustIntegralPartTestInd0X
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/BookValueAmt011254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123464
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Opera. lease right-of-us (ST)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Employees
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IL Income Tax Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IL Unemployment Tax/SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Operating lease liability (ST)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Students
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048270
IRS990ScheduleD/TotalLiabilityAmt051209
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUIROGA PROVIDES THE 990 FORM IN DRAFT FORM FOR DIRECTORS TO REVIEW AND APPROVE AT THEIR BOARD MEETING PRIOR TO FINALIZING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BY REVIEWING AVAILABLE PUBLICATIONS, RESEARCH, QUALIFICATIONS, EXPERIENCE AND INDUSTRY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES BY REVIEWING AVAILABLE PUBLICATIONS, RESEARCH, PUBLICATIONS, EXPERIENCE AND INDUSTRY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUIROGA REQUIRES KEY EMPLOYEES AND BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING 18396. 0. 18396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES 19210. 8200. 11010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUNCT PROFESSORS 39885. 38085. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326079
IRS990/TotalAssetsEOYAmt0336876
IRS990/TotalAssetsGrp/BOYAmt0326079
IRS990/TotalAssetsGrp/EOYAmt0336876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463899
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,876
Liabilities
$83,315
Net assets
$253,561
Revenue
$574,044
Expenses
$578,408
Net income
-$4,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$0.57$0.58$0.00
2023Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.57$0.62$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.36$3.25$0.58$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$2.52$2.11$0.36$0.50$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$2.33$1.94$0.16$0.46$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.97$1.59$0.13$0.44$0.31