Civic Intelligence

Forward Momentum Chicago Nfp

990 • Fiscal year 2018 • EIN 46-4011034

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileFORWARDMOMENTUMCHICAGO.ORG
1530 S State StChicago, IL 60615

(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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,751

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$692,901

Up $185,767 (+37%) from 2017

Net Assets

Up

$640,249

Up $174,804 (+38%) from 2017

Liabilities

Up

$52,652

Up $10,963 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$800,230

Up $81,190 (+11%) from 2017

Expenses

Up

$625,426

Up $103,121 (+20%) from 2017

Net Income

Down

$174,804

Down $21,931 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$692,901
Liabilities$52,652
Net Assets$640,249
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$800,230
Expenses$625,426
Net Income$174,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$817,365
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$406,081$442,002▲ $35,921
Accounts Receivable$82,108$124,161▲ $42,053
Pledges and Grants Receivable-$116,000-
Prepaid Expenses and Deferred Charges$4,968$8,349▲ $3,381
Intangible Assets$13,876$2,352▼ $11,524
Savings and Temporary Cash Investments$101$37▼ $64
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$507,134$692,901▲ $185,767
Liabilities
Accounts Payable and Accrued Expenses$34,406$38,386▲ $3,980
Deferred Revenue$7,283$14,266▲ $6,983
Total Liabilities$41,689$52,652▲ $10,963
Net Assets / Fund Balance
Unrestricted Net Assets$410,810$509,549▲ $98,739
Temporarily Rstr Net Assets$54,635$130,700▲ $76,065
Total Net Assets Fund Balance$465,445$640,249▲ $174,804
Total Liabilities and Net Assets / Fund Balance$507,134$692,901▲ $185,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,547$2,547
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre LockettExecutive DirectorFT$97,953$2,798$100,751

Board Members and Trustees

NameTitle
Renee BegyPresident
Carundis SerunagaBoard Member
Chanel ConeyBoard Member
Cherie TravisBoard Member
Kimberly Norwood-ingramBoard Member
Marcus BoggsBoard Member
Ronetta WardsBoard Member
Nakhia CrossleyBoard Member (thru 06/18)
Cynthia BurnsBoard Member (thru 12/17)
Silvia S LiSecretary (thru 06/18)
Karin BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,277
Program Service Revenue
$451,501
Investment Income
$0
Other Revenue
$-548
All Other Contributions
$309,270
Change in Net Assets
$174,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,100
Total Revenue per Audited Statements
$829,330
Total Revenue per Form 990
$800,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,898
Other Expenses$265,528
Total Fundraising Expense$103,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,422$67,532$44,773$212,727
Fees for Services Other$145,285$7,093$150$152,528
Current Officers, Directors, Trustees, and Key Employees$37,401$39,667$36,267$113,335
Payroll Taxes$10,407$8,176$6,195$24,778
Insurance$5,752$8,503$2,815$17,070
Fees for Services Accounting-$16,538-$16,538
Travel$6,409$7,957$598$14,964
Depreciation Depletion$5,416$3,457$2,651$11,524
Other Employee Benefits$4,628$2,585$1,845$9,058
Office Expenses$3,286$2,626$2,299$8,211
Occupancy$4,286$1,800$1,380$7,466
Information Technology$150$2,137$1,700$3,987
Other Expenses$1,804$383$198$2,385
Advertising-$230$1,981$2,211
All Other Expenses-$954-$954
Total Functional Expenses$348,045$174,224$103,157$625,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,526
Expenses per Audited Statements$625,426
Total Expenses per Form 990$625,426
Expenses Not Reported on Form 990$29,100
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$15,359
Fundraising Gross Income$13,610
Gaming Gross Income$2,977
Gaming Direct Expenses$1,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,617$13,610$4,968$8,642
Total Events$53,617$13,610$15,359$-1,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 4

“In september 2018, the board voted to amend the bylaws to have a maximum of 12 board members instead of the previous maximum of 8.”

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 ST, CHICAGO, IL 60615

Signing Officer

Name
Renee Begy
Title
President
Phone
7738440764
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Begy
Formed
2013
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
8
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 4,250. Management and general expenses 7,093. Fundraising expenses 0. Total expenses 11,343. Teaching instructors: program service expenses 139,839. Management and general expenses 0. Fundraising expenses 150. Total expenses 139,989. Other contract services: program service expenses 1,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,196.”

FORM 990, PART XII, LINE 2C:

“The treasurer and board assume responsibility of the oversight of the audit of its financial statements and selection of independent accountants. The process has not changed from the prior year.”

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 480 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/TotalRevenueColumnAmt0-1749
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01380
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt04286
IRS990/OccupancyGrp/TotalAmt07466
IRS990/OfficeExpensesGrp/FundraisingAmt02299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02626
IRS990/OfficeExpensesGrp/ProgramServicesAmt03286
IRS990/OfficeExpensesGrp/TotalAmt08211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09058
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/FundraisingAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt021105
IRS990/OtherExpensesGrp/ProgramServicesAmt11694
IRS990/OtherExpensesGrp/ProgramServicesAmt21804
IRS990/OtherExpensesGrp/TotalAmt021105
IRS990/OtherExpensesGrp/TotalAmt13898
IRS990/OtherExpensesGrp/TotalAmt22687
IRS990/OtherExpensesGrp/TotalAmt32385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08176
IRS990/PayrollTaxesGrp/ProgramServicesAmt010407
IRS990/PayrollTaxesGrp/TotalAmt024778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08349
IRS990/PrincipalOfficerNm0RENEE BEGY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & COMMUNITY DAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0263371
IRS990/PYOtherRevenueAmt0-1437
IRS990/PYProgramServiceRevenueAmt0442321
IRS990/PYRevenuesLessExpensesAmt0196735
IRS990/PYSalariesCompEmpBnftPaidAmt0258934
IRS990/PYTotalExpensesAmt0522305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719040
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01626060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0514596
IRS990ScheduleA/SubstantialContributorsTotAmt0405155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919751
IRS990ScheduleA/TotalSupportAmt0919756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029100
IRS990ScheduleD/DonatedServicesUseFcltsAmt029100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02547
IRS990ScheduleD/ExpensesNotReportedAmt029100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt029100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0800230
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/TotalExpensesPerForm990Amt0625426
IRS990ScheduleD/TotalRevenuePerForm990Amt0800230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02354
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01070
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2018, THE BOARD VOTED TO AMEND THE BYLAWS TO HAVE A MAXIMUM OF 12 BOARD MEMBERS INSTEAD OF THE PREVIOUS MAXIMUM OF 8.
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 4,250. MANAGEMENT AND GENERAL EXPENSES 7,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,343. TEACHING INSTRUCTORS: PROGRAM SERVICE EXPENSES 139,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 139,989. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER AND BOARD ASSUME RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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/BOYAmt054635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507134
IRS990/TotalAssetsEOYAmt0692901

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,901
Liabilities
$52,652
Net assets
$640,249
Revenue
$800,230
Expenses
$625,426
Net income
$174,804
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