Civic Intelligence

Ensemble Espanol

990 • Fiscal year 2014 • EIN 51-0192548

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.ENSEMBLEESPANOL.ORG
5500 N St Louis Avenue60625

(773) 442-5901

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$248,074

Up $90,974 (+58%) from 2013

Net Assets

Up

$185,641

Up $125,890 (+211%) from 2013

Liabilities

Down

$62,433

Down $34,916 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$1,084,882

Up $574,857 (+113%) from 2013

Expenses

Up

$959,063

Up $461,442 (+93%) from 2013

Net Income

Up

$125,819

Up $113,415 (+914%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $106,055Liabilities 2011: $101,766Net Assets 2011: $4,2892011Assets 2012: $147,864Liabilities 2012: $99,669Net Assets 2012: $48,1952012Assets 2013: $157,100Liabilities 2013: $97,349Net Assets 2013: $59,7512013Assets 2014: $248,074Liabilities 2014: $62,433Net Assets 2014: $185,6412014Assets 2015: $317,174Liabilities 2015: $58,853Net Assets 2015: $258,3212015Assets 2016: $647,485Liabilities 2016: $75,415Net Assets 2016: $572,0702016Assets 2017: $225,157Liabilities 2017: $61,283Net Assets 2017: $163,8742017Assets 2018: $225,882Liabilities 2018: $62,378Net Assets 2018: $163,5042018Assets 2019: $195,086Liabilities 2019: $45,616Net Assets 2019: $149,4702019Assets 2020: $283,167Liabilities 2020: $6,909Net Assets 2020: $276,2582020Assets 2021: $355,025Liabilities 2021: $2,948Net Assets 2021: $352,0772021Assets 2022: $890,186Liabilities 2022: $34,873Net Assets 2022: $855,3132022Assets 2023: $801,881Liabilities 2023: $169,620Net Assets 2023: $632,2612023Assets 2024: $234,354Liabilities 2024: $307,196Net Assets 2024: -$72,8422024

Highlighted filing

2014

Assets$248,074
Liabilities$62,433
Net Assets$185,641
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $373,669Expenses 2011: $369,323Net Income 2011: $4,3462011Revenue 2012: $517,588Expenses 2012: $473,845Net Income 2012: $43,7432012Revenue 2013: $510,025Expenses 2013: $497,621Net Income 2013: $12,4042013Revenue 2014: $1,084,882Expenses 2014: $959,063Net Income 2014: $125,8192014Revenue 2015: $1,049,710Expenses 2015: $1,007,724Net Income 2015: $41,9862015Revenue 2016: $1,465,728Expenses 2016: $1,151,979Net Income 2016: $313,7492016Revenue 2017: $935,734Expenses 2017: $1,343,931Net Income 2017: -$408,1972017Revenue 2018: $1,306,279Expenses 2018: $1,306,649Net Income 2018: -$3702018Revenue 2019: $1,177,165Expenses 2019: $1,191,199Net Income 2019: -$14,0342019Revenue 2020: $1,172,370Expenses 2020: $1,045,582Net Income 2020: $126,7882020Revenue 2021: $775,440Expenses 2021: $699,621Net Income 2021: $75,8192021Revenue 2022: $1,461,025Expenses 2022: $957,789Net Income 2022: $503,2362022Revenue 2023: $1,718,117Expenses 2023: $1,320,237Net Income 2023: $397,8802023Revenue 2024: $1,207,265Expenses 2024: $1,910,743Net Income 2024: -$703,4782024

Highlighted filing

2014

Revenue$1,084,882
Expenses$959,063
Net Income$125,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,084,882
Mission and Program Overview

Mission

The mission of the organization is the preservation of the classical, folkloric, flamenco, contemporary music and dance traditions of spain through performances and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,885$109,407▲ $80,522
Land, Buildings, and Equipment, Net$9,101$13,540▲ $4,439
Accounts Receivable$4,321--
Total Assets$157,100$248,074▲ $90,974
Other Assets Total$114,793$125,127▲ $10,334
Liabilities
Other Liabilities$75,970$62,433▼ $13,537
Accounts Payable and Accrued Expenses$21,309--
Total Liabilities$97,279$62,433▼ $34,846
Net Assets / Fund Balance
Permanently Rstr Net Assets$116,415$125,127▲ $8,712
Unrestricted Net Assets$-56,594$60,514▲ $117,108
Total Net Assets Fund Balance$59,821$185,641▲ $125,820
Total Liabilities and Net Assets / Fund Balance$157,100$248,074▲ $90,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,540$248,040$261,580
Other Assets Org$125,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$114,694-▲ $21,243$10,809$125,128
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George DiazChairman
Cecilia DavilaBoard Member
Dame Libby KomaikoBoard Member
Dr Angelina PedrosoBoard Member
Dr Wamucii NjoguBoard Member
Judith GrubnerBoard Member
Lou AltmanBoard Member
Jorge PerezExecutive Di
Tomas BissonnetteSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$835,681
Program Service Revenue
$177,035
Investment Income
$21,243
Other Revenue
$50,923
All Other Contributions
$246,729
Change in Net Assets
$125,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$555,662
Total Noncash Contributions4$555,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,882
Total Revenue per Audited Statements
$1,084,882
Total Revenue per Form 990
$1,084,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,834
Salaries, Compensation, and Employee Benefits$268,229
Total Fundraising Expense$48,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,193$74,502-$261,695
All Other Expenses$12,900$28,013$1,025$41,938
Occupancy$17,500$15,158-$32,658
Advertising$27,073$5,282-$32,355
Other Expenses$12,454$667$20,800$13,121
Office Expenses$7,199$1,302$1,291$9,792
Insurance$5,328$2,889-$8,217
Payroll Taxes$6,534--$6,534
Fees for Services Accounting-$6,300-$6,300
Depreciation Depletion$3,608--$3,608
Interest$571--$571
Total Functional Expenses$477,985$432,162$48,916$959,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,063
Total Expenses per Audited Statements$959,063
Total Expenses per Form 990$959,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,752$30,752-$30,752
Total Events$30,752$30,752-$30,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Libby KomaikoBoard MemberLoanNo$28,791
Jorge PerezBoard MemberLoanNo$8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$36,791
Credit Card Payable$22,221
Payroll Tax Liabilities$3,421
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The organization's management reviews the form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0192548
Phone
7734425901

Signing Officer

Name
Tomas Bisonnette
Title
Secretary/treasurer
Phone
7734425901
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Perez
Formed
1976
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
6
Employees
1

Preparer

Preparer
Gustavo F Vidal
Phone
8479662040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Self produce artistic concerts, workshops and classes for the benefit of, and on behalf of neiu and its student body, other schools and community organizations.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The investments in each fund are restricted for the purpose of generating investment income to award scholarships to students and dancers in ensemble espanol enrolled at northeastern illinois university. The principle in the fund is restricted. The income generated by the investments can be used for scholarship purposes.”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELF PRODUCE ARTISTIC CONCERTS, WORKSHOPS AND CLASSES FOR THE BENEFIT OF, AND ON BEHALF OF NEIU AND ITS STUDENT BODY, OTHER SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0406895
IRS990/PYOtherRevenueAmt0112686
IRS990/PYProgramServiceRevenueAmt0224341
IRS990/PYRevenuesLessExpensesAmt043743
IRS990/PYSalariesCompEmpBnftPaidAmt066950
IRS990/PYTotalExpensesAmt0473845
IRS990/PYTotalRevenueAmt0517588
IRS990/ReconcilationRevenueExpnssAmt0125819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0562162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0555662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0388659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0383222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0285114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0284114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01896771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041055
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03868797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01640544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452338
IRS990ScheduleA/Total509Grp/TotalAmt03868797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01661787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03909852
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0114694
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0959063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01084882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENTS IN EACH FUND ARE RESTRICTED FOR THE PURPOSE OF GENERATING INVESTMENT INCOME TO AWARD SCHOLARSHIPS TO STUDENTS AND DANCERS IN ENSEMBLE ESPANOL ENROLLED AT NORTHEASTERN ILLINOIS UNIVERSITY. THE PRINCIPLE IN THE FUND IS RESTRICTED. THE INCOME GENERATED BY THE INVESTMENTS CAN BE USED FOR SCHOLARSHIP PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125127
IRS990ScheduleD/TotalExpensesPerForm990Amt0959063
IRS990ScheduleD/TotalLiabilityAmt062433
IRS990ScheduleD/TotalRevenuePerForm990Amt01084882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030752
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030752
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LIBBY KOMAIKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JORGE PEREZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0555662
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF PRODUCE ARTISTIC CONCERTS, WORKSHOPS AND CLASSES FOR THE BENEFIT OF, AND ON BEHALF OF NEIU AND ITS STUDENT BODY, OTHER SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157100
IRS990/TotalAssetsEOYAmt0248074
IRS990/TotalAssetsGrp/BOYAmt0157100
IRS990/TotalAssetsGrp/EOYAmt0248074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835681
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477985

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,074
Liabilities
$62,433
Net assets
$185,641
Revenue
$1,084,882
Expenses
$959,063
Net income
$125,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.31$0.07$1.21$1.91$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$1.72$1.32$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$1.46$0.96$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.78$0.70$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$1.17$1.05$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$1.18$1.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$1.31$1.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.16$0.94$1.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.47$1.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.08$0.96$0.13
2013Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.52$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.37$0.37$0.00