Civic Intelligence

Ensemble Espanol

990 • Fiscal year 2016 • EIN 51-0192548

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.ENSEMBLEESPANOL.ORG
5500 N St Louis AvenueChicago, IL 60625

(773) 442-5901

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$647,485

Up $330,311 (+104%) from 2015

Net Assets

Up

$572,070

Up $313,749 (+121%) from 2015

Liabilities

Up

$75,415

Up $16,562 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$1,465,728

Up $416,018 (+40%) from 2015

Expenses

Up

$1,151,979

Up $144,255 (+14%) from 2015

Net Income

Up

$313,749

Up $271,763 (+647%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$647,485
Liabilities$75,415
Net Assets$572,070
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,465,728
Expenses$1,151,979
Net Income$313,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,465,728
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$150,177$497,056▲ $346,879
Land, Buildings, and Equipment, Net$13,383$11,792▼ $1,591
Total Assets$317,174$647,485▲ $330,311
Other Assets Total$153,614$138,637▼ $14,977
Liabilities
Other Liabilities$58,853$75,415▲ $16,562
Total Liabilities$58,853$75,415▲ $16,562
Net Assets / Fund Balance
Unrestricted Net Assets$104,707$433,433▲ $328,726
Permanently Rstr Net Assets$153,614$138,637▼ $14,977
Total Net Assets Fund Balance$258,321$572,070▲ $313,749
Total Liabilities and Net Assets / Fund Balance$317,174$647,485▲ $330,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,792$254,788-
Other Assets Org$138,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$155,822-▼ $2,058$150$153,614
2013$114,694-▲ $21,243$10,809$125,128
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George DiazBoard Chair
Cecila DavilaDirector
Ellie AltmanDirector
John IssaDirector
Louis AltmanDirector
Richard DeeDirector
Vimal PrajapatiDirector
Robert DregerDirctor
Dame Libby KomaikoFounder
Tomas BissonnetteSecretary
Jose GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,473
Program Service Revenue
$321,655
Investment Income
$-7,028
Other Revenue
$32,628
All Other Contributions
$623,312
Change in Net Assets
$313,749

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 Table3$457,804
Total Noncash Contributions3$457,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,728
Total Revenue per Audited Statements
$1,465,728
Total Revenue per Form 990
$1,465,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,247
Salaries, Compensation, and Employee Benefits$380,732
Total Fundraising Expense$74,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,532$147,620-$364,152
All Other Expenses$71,335$40,157-$111,492
Advertising$48,459$12,650-$61,109
Other Expenses$50,191$1,367$37,535$37,535
Occupancy$15,000-$14,620$29,620
Office Expenses$10,053$7,526$1,387$18,966
Payroll Taxes-$16,580-$16,580
Insurance-$7,928-$7,928
Fees for Services Accounting-$7,028-$7,028
Depreciation Depletion$1,590--$1,590
Interest-$1,068-$1,068
Total Functional Expenses$605,021$472,916$74,042$1,151,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,979
Total Expenses per Audited Statements$1,151,979
Total Expenses per Form 990$1,151,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,573
Fundraising Gross Income$5,219
Professional Fundraising Fees$0
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
Jorge PerezBoard MemberLoanNo-
Libby KomaikoBoard MemberLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$32,566
Line of Credit$17,800
Credit Card Payable$15,298
Accrued Salaries and Payroll Taxes$9,751
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

Filer Name
Ensemble Espanol
EIN
51-0192548
Phone
7734425901
Address
5500 N ST LOUIS AVENUE, CHICAGO, IL 60625

Signing Officer

Name
George Diaz
Title
Board Chair
Phone
7734425904
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Diaz
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Vidal & Associates Ltd
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Gustavo F Vidal
Phone
8472824626
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.”

Raw XML AppendixShowing 400 of 471 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/PYOtherExpensesAmt0661326
IRS990/PYOtherRevenueAmt025396
IRS990/PYProgramServiceRevenueAmt0192673
IRS990/PYRevenuesLessExpensesAmt041986
IRS990/PYSalariesCompEmpBnftPaidAmt0346398
IRS990/PYTotalExpensesAmt01007724
IRS990/PYTotalRevenueAmt01049710
IRS990/ReconcilationRevenueExpnssAmt0313749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0457804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01118473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0833899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0835681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03290470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0555662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0388659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0383222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01327543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-7028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-7028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031769
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04973
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt05489710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01466701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01640544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639010
IRS990ScheduleA/Total509Grp/TotalAmt05489710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01464728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05531507
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01151979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254788
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0266580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01465728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138637
IRS990ScheduleD/TotalExpensesPerForm990Amt01151979
IRS990ScheduleD/TotalLiabilityAmt075415
IRS990ScheduleD/TotalRevenuePerForm990Amt01465728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151979
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026573
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026573
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026573
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JORGE PEREZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05500 N ST LOIUS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHICAGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060625
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/TransactionDesc0LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0457804
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,485
Liabilities
$75,415
Net assets
$572,070
Revenue
$1,465,728
Expenses
$1,151,979
Net income
$313,749
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
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