Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$195,086
Down $30,796 (-14%) from 2018
Net Assets
Down$149,470
Down $14,034 (-8.6%) from 2018
Liabilities
Down$45,616
Down $16,762 (-27%) from 2018
Revenue
Down$1,177,165
Down $129,114 (-9.9%) from 2018
Expenses
Down$1,191,199
Down $115,450 (-8.8%) from 2018
Net Income
Down-$14,034
Down $13,664 (-3693%) from 2018
The mission of the organization is the preservation of the classical, folkloric, flamenco, contemporary music and dance traditions of spain through performances and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,330 | $23,523 | ▼ $37,807 |
| Pledges and Grants Receivable | - | $7,013 | - |
| Land, Buildings, and Equipment, Net | $6,778 | $4,271 | ▼ $2,507 |
| Total Assets | $225,882 | $195,086 | ▼ $30,796 |
| Other Assets Total | $157,774 | $160,279 | ▲ $2,505 |
| Liabilities | |||
| Other Liabilities | $62,378 | $45,616 | ▼ $16,762 |
| Total Liabilities | $62,378 | $45,616 | ▼ $16,762 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $157,774 | $160,279 | ▲ $2,505 |
| Unrestricted Net Assets | $5,730 | $-10,809 | ▼ $16,539 |
| Total Net Assets Fund Balance | $163,504 | $149,470 | ▼ $14,034 |
| Total Liabilities and Net Assets / Fund Balance | $225,882 | $195,086 | ▼ $30,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,271 | $262,309 | $266,580 |
| Other Assets Org | $160,279 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $157,774 | $1,307 | ▲ $5,698 | - | $160,279 |
| 2017 | $151,818 | - | ▲ $10,226 | - | $157,774 |
| 2016 | $138,637 | - | ▲ $18,681 | - | $151,818 |
| 2015 | $153,615 | - | ▼ $7,028 | - | $138,637 |
| 2014 | $155,822 | - | ▼ $2,207 | - | $153,615 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jorge Perez | Executive Di | FT | $78,750 | $78,750 |
| Name | Title |
|---|---|
| Dr Santos Rivera | Chairman |
| Charles Serrano | Director |
| Daniel Contreras | Director |
| Dr Addison Woodward | Director |
| Dr Michael Steinberg | Director |
| Nicole Roy | Director |
| James Ramos | Secretary |
| Dr Janice Mejia Aranda | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $565,083 |
| Total Noncash Contributions | 4 | $565,083 |
| Line Item | Amount |
|---|---|
| Other Expenses | $822,640 |
| Salaries, Compensation, and Employee Benefits | $368,559 |
| Total Fundraising Expense | $72,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,966 | $75,726 | - | $344,692 |
| Travel | $74,821 | $1,958 | - | $76,779 |
| Fees for Services Other | $5,785 | - | $25,580 | $31,365 |
| Advertising | $23,702 | $1,589 | - | $25,291 |
| Payroll Taxes | - | $23,867 | - | $23,867 |
| Occupancy | $20,326 | - | - | $20,326 |
| Office Expenses | $16,322 | $336 | $1,108 | $17,766 |
| All Other Expenses | - | $9,425 | - | $9,425 |
| Other Expenses | $29,744 | $8,933 | $45,500 | $8,933 |
| Fees for Services Accounting | - | $8,430 | - | $8,430 |
| Insurance | - | $7,447 | - | $7,447 |
| Interest | - | $2,807 | - | $2,807 |
| Depreciation Depletion | - | $2,507 | - | $2,507 |
| Total Functional Expenses | $706,758 | $412,253 | $72,188 | $1,191,199 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,191,199 |
| Total Expenses per Audited Statements | $1,191,199 |
| Total Expenses per Form 990 | $1,191,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jorge Perez | Board Member | Loan | No | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $25,396 |
| Line of Credit | $17,866 |
| Due to Related Parties | $1,500 |
| Payroll Tax Liabilities | $854 |
“The organization's management reviews the form 990 prior to issuance.”
“No documents available to the public”
“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.”
“GRANTING OF SCHOLARSHIPS”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS THE PRESERVATION OF THE CLASSICAL, FOLKLORIC, FLAMENCO, CONTEMPORARY MUSIC AND DANCE TRADITIONS OF SPAIN THROUGH PERFORMANCES AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25291 |
| IRS990/AllOtherContributionsAmt | 0 | 479678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORGE PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734425901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 N ST LOIUS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 978640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5698 |
| IRS990/CYOtherExpensesAmt | 0 | 822640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368559 |
| IRS990/CYTotalExpensesAmt | 0 | 1191199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2507 |
| IRS990/Desc | 0 | SELF PRODUCE ARTISTIC CONCERTS, WORKSHOPS AND CLASSES FOR THE BENEFIT OF, AND ON BEHALF OF NEIU'S STUDENT BODY, OTHER SCHOOLS AND COMMUNITY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORGE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ADDISON WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MICHAEL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SANTOS RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JANICE MEJIA ARANDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 51284 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1177165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/InterestGrp/TotalAmt | 0 | 2807 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 266580 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS THE PRESERVATION OF THE CLASSICAL, FOLKLORIC, FLAMENCO, CONTEMPORARY MUSIC AND DANCE TRADITIONS OF SPAIN THROUGH PERFORMANCES AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149470 |
| IRS990/NoncashContributionsAmt | 0 | 565083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20326 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157774 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160279 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEIU IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINSTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23867 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 157774 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 160279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR SANTOS RIVERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP AND CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48691 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 706758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1092903 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9227 |
| IRS990/PYOtherExpensesAmt | 0 | 820198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486451 |
| IRS990/PYTotalExpensesAmt | 0 | 1306649 |
| IRS990/PYTotalRevenueAmt | 0 | 1306279 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 447678 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 192827 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 58,024 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 978640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1118473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4783058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -7028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 198525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 213376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1084137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -7028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -2258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32628 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25396 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 58024 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5867195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1177165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1026572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5867195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1177165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1306279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 935734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1465728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1049710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5934616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157774 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1307 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 160279 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4270 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151818 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10226 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 138637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151818 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18681 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 153615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 138637 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7028 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155822 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 153615 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2207 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1191199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 160279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1177165 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTING OF SCHOLARSHIPS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4271 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 160279 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1191199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1177165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1177165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1191199 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JORGE PEREZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 565083 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 225882 |
| IRS990/TotalAssetsEOYAmt | 0 | 195086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 978640 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72188 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1191199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149470 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 706758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1177165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195086 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 74821 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.