Civic Intelligence

Cherubim Developmental Training Program Inc.

990 • Fiscal year 2020 • EIN 46-5608867

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2022

Organization Profilewww.cherubimdtp.com
1753 S BlanchardWheaton, IL 60189

(630) 715-7278

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$652,295

Up $255,231 (+64%) from 2019

Net Assets

Up

$452,540

Up $61,623 (+16%) from 2019

Liabilities

Up

$199,755

Up $193,608 (+3150%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$517,620

Up $131,948 (+34%) from 2019

Expenses

Up

$455,937

Up $201,087 (+79%) from 2019

Net Income

Down

$61,683

Down $69,139 (-53%) from 2019

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: $51,051Liabilities 2015: $31,2002015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $194,454Liabilities 2017: $32,012Net Assets 2017: $162,4422017Assets 2018: $312,501Liabilities 2018: $53,182Net Assets 2018: $259,3192018Assets 2019: $397,064Liabilities 2019: $6,147Net Assets 2019: $390,9172019Assets 2020: $652,295Liabilities 2020: $199,755Net Assets 2020: $452,5402020Assets 2021: $625,865Liabilities 2021: $59,497Net Assets 2021: $566,3682021Assets 2022: $1,033,938Liabilities 2022: $176,083Net Assets 2022: $857,8552022Assets 2023: $1,131,975Liabilities 2023: $73,173Net Assets 2023: $1,058,8022023Assets 2024: $1,728,588Liabilities 2024: $84,425Net Assets 2024: $1,644,1632024

Highlighted filing

2020

Assets$652,295
Liabilities$199,755
Net Assets$452,540
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $104,090Expenses 2015: $71,669Net Income 2015: $32,4212015Revenue 2016: $155,456Expenses 2016: $71,178Net Income 2016: $84,2782016Revenue 2017: $232,706Expenses 2017: $170,378Net Income 2017: $62,3282017Revenue 2018: $247,956Expenses 2018: $236,585Net Income 2018: $11,3712018Revenue 2019: $385,672Expenses 2019: $254,850Net Income 2019: $130,8222019Revenue 2020: $517,620Expenses 2020: $455,937Net Income 2020: $61,6832020Revenue 2021: $729,231Expenses 2021: $615,403Net Income 2021: $113,8282021Revenue 2022: $998,424Expenses 2022: $706,938Net Income 2022: $291,4862022Revenue 2023: $1,359,356Expenses 2023: $1,158,409Net Income 2023: $200,9472023Revenue 2024: $1,726,374Expenses 2024: $1,141,013Net Income 2024: $585,3612024

Highlighted filing

2020

Revenue$517,620
Expenses$455,937
Net Income$61,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$517,620
Mission and Program Overview

Mission

It is cherubim's mission to partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual and spiritual formation necessary for optimal well-being.

To partner with families and community leaders to aid in advancing the social, vocational, emotional, intellectual and spiritual formation necessary to optimal well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,753$527,742▲ $371,989
Loans From Officers Directors$6,147$100,331▲ $94,184
Cash and Non-Interest-Bearing Accounts$138,005$75,013▼ $62,992
Rtn Earn Endowment Incm Other Fnds$131,538$61,683▼ $69,855
Accounts Receivable$90,942$37,436▼ $53,506
Prepaid Expenses and Deferred Charges$12,304$12,104▼ $200
Total Assets$397,004$652,295▲ $255,291
Liabilities
Mortgage Notes Payable Secured by Investment Property-$99,424-
Total Liabilities$6,147$199,755▲ $193,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,319$390,857▲ $131,538
Total Net Assets Fund Balance$390,857$452,540▲ $61,683
Total Liabilities and Net Assets / Fund Balance$397,004$652,295▲ $255,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,534$15,602-
Equipment$58,208$37,020-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ronald JohnsonChairman
Ann JohnsonPresident
Amy AshlandBoard Member
Meyun FoxxBoard Member
Rick KurnickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,692
Program Service Revenue
$500,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,692
Change in Net Assets
$61,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,628
Other Expenses$129,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,093$31,278-$302,371
Depreciation Depletion$26,586--$26,586
Payroll Taxes$22,023$2,234-$24,257
Occupancy$17,307--$17,307
Insurance$13,027--$13,027
Travel$4,118--$4,118
Other Expenses$2,912--$2,912
Office Expenses$2,418$229-$2,647
Advertising$397--$397
Total Functional Expenses$422,196$33,741$0$455,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,147$100,331▲ $94,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cherubim Cila and Developmental
EIN
46-5608867
Phone
6307157278
Address
1753 S BLANCHARD, WHEATON, IL 60189
Doing Business As
Cherubim Cila and Dt Program

Signing Officer

Name
Ann Johnson
Title
President
Phone
6307157278
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Johnson
Formed
2015
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Pbc Advisors LLC
Address
903 COMMERCE DR STE 333, OAK BROOK, IL 60523
Preparer
James W Ferm CPA
Phone
6305716770
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Due to covid-19, our day program was not able to run as usual. The program was stopped for three and a half months. In july the program started again with limited numbers of clients allowed to attend the program. The collection of program fee was significantly lowered due to low attendees.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 26,586”

Raw XML Appendix332 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/AccountsReceivableGrp/BOYAmt090942
IRS990/AccountsReceivableGrp/EOYAmt037436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH FAMILIES AND COMMUNITY LEADERS TO AID IN ADVANCING THE SOCIAL, VOCATIONAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL FORMATION NECESSARY TO OPTIMAL WELL-BEING.
IRS990/AdvertisingGrp/ProgramServicesAmt0397
IRS990/AdvertisingGrp/TotalAmt0397
IRS990/AllOtherContributionsAmt016692
IRS990/BooksInCareOfDetail/PersonNm0ANN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06307157278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 SHAFFNER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060189
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138005
IRS990/CashNonInterestBearingGrp/EOYAmt075013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0500928
IRS990/CYRevenuesLessExpensesAmt061683
IRS990/CYSalariesCompEmpBnftPaidAmt0326628
IRS990/CYTotalExpensesAmt0455937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026586
IRS990/DepreciationDepletionGrp/TotalAmt026586
IRS990/Desc0PROVIDED A HIGH QUALITY, INTEGRATED DEVELOPMENTAL TRAINING PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHERUBIM CILA AND DT PROGRAM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ASHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK KURNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MEYUN FOXX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013027
IRS990/InsuranceGrp/TotalAmt013027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527742
IRS990/LandBldgEquipCostOrOtherBssAmt0580364
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06147
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100331
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS CHERUBIM'S MISSION TO PARTNER WITH FAMILIES AND COMMUNITY LEADERS TO AID IN ADVANCING THE SOCIAL, VOCATIONAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL FORMATION NECESSARY FOR OPTIMAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099424
IRS990/NetAssetsOrFundBalancesBOYAmt0390857
IRS990/NetAssetsOrFundBalancesEOYAmt0452540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017307
IRS990/OccupancyGrp/TotalAmt017307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt02418
IRS990/OfficeExpensesGrp/TotalAmt02647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BUILDING/EQUIP OP & MAINT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT OUTING/ENTERTAINME
IRS990/OtherExpensesGrp/ProgramServicesAmt028846
IRS990/OtherExpensesGrp/ProgramServicesAmt126855
IRS990/OtherExpensesGrp/ProgramServicesAmt26614
IRS990/OtherExpensesGrp/ProgramServicesAmt32912
IRS990/OtherExpensesGrp/TotalAmt028846
IRS990/OtherExpensesGrp/TotalAmt126855
IRS990/OtherExpensesGrp/TotalAmt26614
IRS990/OtherExpensesGrp/TotalAmt32912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt022023
IRS990/PayrollTaxesGrp/TotalAmt024257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012104
IRS990/PrincipalOfficerNm0ANN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CILA GROUP HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199260
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 24/7 RESIDENTIAL SERVICE TO TWO CILA GROUP HOMES FOR FOUR WOMEN. HIRED ADDITIONAL STAFF TO TAKE CARE OF THEIR DAILY LIVING INCLUDING SENDING THEM TO CHERUBIM DEVELOPMENTAL TRAINING PROGRAM DAILY (FIVE DAYS A WEEK).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083199
IRS990/PYProgramServiceRevenueAmt0371912
IRS990/PYRevenuesLessExpensesAmt0131598
IRS990/PYSalariesCompEmpBnftPaidAmt0170875
IRS990/PYTotalExpensesAmt0254074
IRS990/PYTotalRevenueAmt0385672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01446359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446359
IRS990ScheduleA/TotalSupportAmt01446359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485136
IRS990ScheduleD/EquipmentGrp/BookValueAmt058208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, OUR DAY PROGRAM WAS NOT ABLE TO RUN AS USUAL. THE PROGRAM WAS STOPPED FOR THREE AND A HALF MONTHS. IN JULY THE PROGRAM STARTED AGAIN WITH LIMITED NUMBERS OF CLIENTS ALLOWED TO ATTEND THE PROGRAM. THE COLLECTION OF PROGRAM FEE WAS SIGNIFICANTLY LOWERED DUE TO LOW ATTENDEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 26,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397004
IRS990/TotalAssetsEOYAmt0652295
IRS990/TotalAssetsGrp/BOYAmt0397004
IRS990/TotalAssetsGrp/EOYAmt0652295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016692
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06147
IRS990/TotalLiabilitiesEOYAmt0199755
IRS990/TotalLiabilitiesGrp/BOYAmt06147
IRS990/TotalLiabilitiesGrp/EOYAmt0199755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452540
IRS990/TotalProgramServiceExpensesAmt0421663
IRS990/TotalProgramServiceRevenueAmt0500928
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517620
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04118
IRS990/TravelGrp/TotalAmt04118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01755 SHAFFNER RD
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060189
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307157278
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERUBIM CILA AND DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0465608867
ReturnHeader/Filer/PhoneNum06307157278
ReturnHeader/Filer/USAddress/AddressLine1Txt01753 S BLANCHARD
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464270069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBC ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 COMMERCE DR STE 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305716770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W FERM CPA
ReturnHeader/ReturnTs02022-04-28T17:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,295
Liabilities
$199,755
Net assets
$452,540
Revenue
$517,620
Expenses
$455,937
Net income
$61,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.64$1.73$1.14$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$1.36$1.16$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.86$1.00$0.71$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.73$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.52$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.39$0.25$0.13
2018Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.25$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.23$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.03$0.10$0.07$0.03