Civic Intelligence

Ensemble Espanol

990 • Fiscal year 2017 • EIN 51-0192548

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 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

76th percentile

0.27x

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

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

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$225,157

Down $422,328 (-65%) from 2016

Net Assets

Down

$163,874

Down $408,196 (-71%) from 2016

Liabilities

Down

$61,283

Down $14,132 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$935,734

Down $529,994 (-36%) from 2016

Expenses

Up

$1,343,931

Up $191,952 (+17%) from 2016

Net Income

Down

-$408,197

Down $721,946 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$225,157
Liabilities$61,283
Net Assets$163,874
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$935,734
Expenses$1,343,931
Net Income-$408,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2017
Return Version
2016v3.1
Gross Receipts
$935,734
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$497,057$64,052▼ $433,005
Land, Buildings, and Equipment, Net$11,792$9,285▼ $2,507
Total Assets$647,486$225,157▼ $422,329
Other Assets Total$138,637$151,820▲ $13,183
Liabilities
Other Liabilities$75,415$61,283▼ $14,132
Total Liabilities$75,415$61,283▼ $14,132
Net Assets / Fund Balance
Permanently Rstr Net Assets$138,637$151,820▲ $13,183
Unrestricted Net Assets$433,434$12,054▼ $421,380
Total Net Assets Fund Balance$572,071$163,874▼ $408,197
Total Liabilities and Net Assets / Fund Balance$647,486$225,157▼ $422,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,285$257,295$266,580
Other Assets Org$151,820--

Endowment Activity

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

Board Members and Trustees

NameTitle
George DiazChairman
Cecilia DavilaBoard Member
Dame Libby KomaikoBoard Member
Ellie AltmanBoard Member
John IssaBoard Member
Jose a SuarezBoard Member
Lou AltmanBoard Member
Richard DeeBoard Member
Robert DregerBoard Member
Vimal PrajapatiBoard Member
Jorge PerezExecutive Di
Tomas BissonnetteSecretary/ T
Jose GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,143
Program Service Revenue
$157,908
Investment Income
$18,683
Other Revenue
$0
All Other Contributions
$111,686
Change in Net Assets
$-408,197

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$584,794
Total Noncash Contributions3$584,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,734
Total Revenue per Audited Statements
$935,734
Total Revenue per Form 990
$935,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,906
Salaries, Compensation, and Employee Benefits$398,025
Total Fundraising Expense$130,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,717$77,639-$375,356
Travel$86,528$5,213-$91,741
Fees for Services Other$2,100$487$78,481$81,068
Advertising$46,173$27,975-$74,148
Payroll Taxes-$22,669-$22,669
Occupancy$21,655--$21,655
Office Expenses$13,179$954$6,617$20,750
All Other Expenses-$16,096-$16,096
Insurance-$8,418-$8,418
Fees for Services Accounting-$8,096-$8,096
Other Expenses$13,070$6,615$45,500$6,615
Depreciation Depletion-$2,507-$2,507
Interest-$947-$947
Total Functional Expenses$754,364$458,969$130,598$1,343,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,931
Total Expenses per Audited Statements$1,343,931
Total Expenses per Form 990$1,343,931
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jorge PerezBoard MemberLoanNo-
Libby KomaikoBoard MemberLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$26,280
Due to Related Parties$18,250
Line of Credit$15,900
Payroll Tax Liabilities$853
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
Jorge Perez
Title
Executive Director
Phone
7734425904
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Diaz
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Vidal & Associates Ltd
Address
6767 N MILWAUKEE AVE STE 201, NILES, IL 60714-4468
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 464 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/TotalRevenueColumnAmt0132912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124996
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.
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IRS990/PYContributionsGrantsAmt01118473
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IRS990/PYOtherRevenueAmt032628
IRS990/PYProgramServiceRevenueAmt0321655
IRS990/PYRevenuesLessExpensesAmt0313749
IRS990/PYSalariesCompEmpBnftPaidAmt0380732
IRS990/PYTotalExpensesAmt01151979
IRS990/PYTotalRevenueAmt01465728
IRS990/ReconcilationRevenueExpnssAmt0-408197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0604994
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt058,024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01118473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0833899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03727757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0555662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0388659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0944321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-7028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-7028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050452
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt05655687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01640544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631392
IRS990ScheduleA/Total509Grp/TotalAmt05655687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01049710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01661787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05764163
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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01343931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0935734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151820
IRS990ScheduleD/TotalExpensesPerForm990Amt01343931
IRS990ScheduleD/TotalLiabilityAmt061283
IRS990ScheduleD/TotalRevenuePerForm990Amt0935734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343931
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/NoncashContributionsRptF990Amt0584794
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647486
IRS990/TotalAssetsEOYAmt0225157
IRS990/TotalAssetsGrp/BOYAmt0647486
IRS990/TotalAssetsGrp/EOYAmt0225157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759143
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130598

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,157
Liabilities
$61,283
Net assets
$163,874
Revenue
$935,734
Expenses
$1,343,931
Net income
-$408,197
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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