Civic Intelligence

Forward Momentum Chicago Nfp

990 • Fiscal year 2017 • EIN 46-4011034

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileFORWARDMOMENTUMCHICAGO.ORG
1530 S State Stn Unit G-01Chicago, IL 60605

(773) 844-0764

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

91st percentile

$117,380

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$507,134

Up $187,200 (+59%) from 2016

Net Assets

Up

$465,445

Up $198,545 (+74%) from 2016

Liabilities

Down

$41,689

Down $11,345 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$719,040

Up $105,855 (+17%) from 2016

Expenses

Up

$522,305

Up $100,546 (+24%) from 2016

Net Income

Up

$196,735

Up $5,309 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $145,605Liabilities 2015: $57,260Net Assets 2015: $88,3452015Assets 2016: $319,934Liabilities 2016: $53,034Net Assets 2016: $266,9002016Assets 2017: $507,134Liabilities 2017: $41,689Net Assets 2017: $465,4452017Assets 2018: $692,901Liabilities 2018: $52,652Net Assets 2018: $640,2492018Assets 2019: $873,577Liabilities 2019: $95,805Net Assets 2019: $777,7722019Assets 2020: $1,027,527Liabilities 2020: $128,445Net Assets 2020: $899,0822020Assets 2021: $1,300,760Liabilities 2021: $156,631Net Assets 2021: $1,144,1292021Assets 2022: $1,599,320Liabilities 2022: $148,193Net Assets 2022: $1,451,1272022Assets 2023: $1,414,225Liabilities 2023: $193,653Net Assets 2023: $1,220,5722023Assets 2024: $1,072,665Liabilities 2024: $148,879Net Assets 2024: $923,7862024

Highlighted filing

2017

Assets$507,134
Liabilities$41,689
Net Assets$465,445
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $374,631Expenses 2015: $281,559Net Income 2015: $93,0722015Revenue 2016: $613,185Expenses 2016: $421,759Net Income 2016: $191,4262016Revenue 2017: $719,040Expenses 2017: $522,305Net Income 2017: $196,7352017Revenue 2018: $800,230Expenses 2018: $625,426Net Income 2018: $174,8042018Revenue 2019: $861,387Expenses 2019: $723,864Net Income 2019: $137,5232019Revenue 2020: $789,088Expenses 2020: $709,167Net Income 2020: $79,9212020Revenue 2021: $898,609Expenses 2021: $653,562Net Income 2021: $245,0472021Revenue 2022: $1,315,420Expenses 2022: $1,008,422Net Income 2022: $306,9982022Revenue 2023: $1,139,179Expenses 2023: $1,378,621Net Income 2023: -$239,4422023Revenue 2024: $1,156,861Expenses 2024: $1,465,018Net Income 2024: -$308,1572024

Highlighted filing

2017

Revenue$719,040
Expenses$522,305
Net Income$196,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$732,702
Mission and Program Overview

Mission

To provide quality dance education programs to schools and communities with limited arts access.

Provide quality dance education programs to schools and communities with limited arts access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,471$406,081▲ $243,610
Accounts Receivable$99,500$82,108▼ $17,392
Pledges and Grants Receivable$32,500$0▼ $32,500
Loans From Officers Directors$15,000$0▼ $15,000
Intangible Assets$19,696$13,876▼ $5,820
Prepaid Expenses and Deferred Charges$5,321$4,968▼ $353
Land, Buildings, and Equipment, Net$446$0▼ $446
Savings and Temporary Cash Investments-$101-
Total Assets$319,934$507,134▲ $187,200
Liabilities
Accounts Payable and Accrued Expenses$32,310$34,406▲ $2,096
Deferred Revenue$5,724$7,283▲ $1,559
Total Liabilities$53,034$41,689▼ $11,345
Net Assets / Fund Balance
Unrestricted Net Assets$218,101$410,810▲ $192,709
Temporarily Rstr Net Assets$48,799$54,635▲ $5,836
Total Net Assets Fund Balance$266,900$465,445▲ $198,545
Total Liabilities and Net Assets / Fund Balance$319,934$507,134▲ $187,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,547$2,547
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pierre LockettExecutive DirectorFT$117,380$117,380

Board Members and Trustees

NameTitle
Marty RogoPast President Through 8/2/16
Renee BegyPresident
Carundis SerunagaBoard Member
Cherie TravisBoard Member
Cynthia BurnsBoard Member
Marcus BoggsBoard Member
Nakhia CrossleyBoard Member
Ronetta WardsBoard Member/secretary Thru 5/21/17
Silvia S LiSecretary
Karin BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,151
Program Service Revenue
$442,321
Investment Income
$5
Other Revenue
$-1,437
All Other Contributions
$230,827
Change in Net Assets
$196,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,092
Total Revenue per Audited Statements
$786,132
Total Revenue per Form 990
$719,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,371
Salaries, Compensation, and Employee Benefits$258,934
Total Fundraising Expense$55,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,207$5,164$17,437$161,808
Other Salaries and Wages$75,916$37,801$16,305$130,022
Current Officers, Directors, Trustees, and Key Employees$59,905$38,394$11,000$109,299
Payroll Taxes$10,355$5,785$2,074$18,214
Fees for Services Accounting-$16,550-$16,550
Depreciation Depletion$6,325$3,534$1,267$11,126
Insurance$5,710$4,234$1,144$11,088
Travel$4,746$4,330$1,048$10,124
Occupancy$3,076$6,007-$9,083
Information Technology$2,768$1,546$555$4,869
Office Expenses$830$593$2,833$4,256
Other Employee Benefits$559$630$210$1,399
Advertising-$260$450$710
Other Expenses$211$239$378$617
All Other Expenses-$290-$290
Interest-$13-$13
Total Functional Expenses$338,637$128,471$55,197$522,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,587
Expenses per Audited Statements$522,305
Total Expenses per Form 990$522,305
Expenses Not Reported on Form 990$65,282
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$9,617
Fundraising Gross Income$9,149
Gaming Direct Expenses$4,045
Gaming Gross Income$3,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,473$9,149$250$8,899
Total Events$56,473$9,149$9,617$-468
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
Loans from Officers, Directors, Trustees, and Key Employees$15,000$0▼ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 8B

“There is no committee with authority to act on behalf of the board of directors.”

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

“The completed form 990 is reviewed by the treasurer, chairman and executive director and provided to the full board prior to submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Momentum Chicago Nfp
EIN
46-4011034
Phone
7738440764
Address
1530 S STATE STN UNIT G-01, CHICAGO, IL 60605

Signing Officer

Name
Renee Begy
Title
President
Phone
7738440764
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Begy
Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 1,250. Management and general expenses 4,094. Fundraising expenses 17,437. Total expenses 22,781. Teaching instructors: program service expenses 137,957. Management and general expenses 750. Fundraising expenses 0. Total expenses 138,707. Other contract services: program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320.”

FORM 990, PART XII, LINE 2C:

“The treasure and board assumes responsibilty of the oversight of the audit of its financial statements and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 483 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-468
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-969
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06007
IRS990/OccupancyGrp/ProgramServicesAmt03076
IRS990/OccupancyGrp/TotalAmt09083
IRS990/OfficeExpensesGrp/FundraisingAmt02833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0830
IRS990/OfficeExpensesGrp/TotalAmt04256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01399
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS & REC
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt029029
IRS990/OtherExpensesGrp/ProgramServicesAmt1211
IRS990/OtherExpensesGrp/TotalAmt029029
IRS990/OtherExpensesGrp/TotalAmt12650
IRS990/OtherExpensesGrp/TotalAmt21158
IRS990/OtherExpensesGrp/TotalAmt3617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05785
IRS990/PayrollTaxesGrp/ProgramServicesAmt010355
IRS990/PayrollTaxesGrp/TotalAmt018214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04968
IRS990/PrincipalOfficerNm0RENEE BEGY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & COMMUNITY DAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218558
IRS990/PYOtherRevenueAmt019367
IRS990/PYProgramServiceRevenueAmt0388977
IRS990/PYRevenuesLessExpensesAmt0191426
IRS990/PYSalariesCompEmpBnftPaidAmt0203201
IRS990/PYTotalExpensesAmt0421759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196735
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01157972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0340984
IRS990ScheduleA/SubstantialContributorsTotAmt0229490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570474
IRS990ScheduleA/TotalSupportAmt0570479
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067092
IRS990ScheduleD/DonatedServicesUseFcltsAmt065282
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02547
IRS990ScheduleD/ExpensesNotReportedAmt065282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt067092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0522305
IRS990ScheduleD/TotalRevenuePerForm990Amt0719040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER, CHAIRMAN AND EXECUTIVE DIRECTOR AND PROVIDED TO THE FULL BOARD PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 4,094. FUNDRAISING EXPENSES 17,437. TOTAL EXPENSES 22,781. TEACHING INSTRUCTORS: PROGRAM SERVICE EXPENSES 137,957. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,707. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURE AND BOARD ASSUMES RESPONSIBILTY OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048799
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054635
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507,134
Liabilities
$41,689
Net assets
$465,445
Revenue
$719,040
Expenses
$522,305
Net income
$196,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.16$1.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.14$1.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$1.32$1.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.90$0.65$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.80$0.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.72$0.52$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.61$0.42$0.19
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.37$0.28$0.09