Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$355,025
Up $71,858 (+25%) from 2020
Net Assets
Up$352,077
Up $75,819 (+27%) from 2020
Liabilities
Down$2,948
Down $3,961 (-57%) from 2020
Revenue
Down$775,440
Down $396,930 (-34%) from 2020
Expenses
Down$699,621
Down $345,961 (-33%) from 2020
Net Income
Down$75,819
Down $50,969 (-40%) from 2020
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 | $106,544 | $154,470 | ▲ $47,926 |
| Prepaid Expenses and Deferred Charges | $20,000 | - | - |
| Land, Buildings, and Equipment, Net | $1,764 | - | - |
| Total Assets | $283,167 | $355,025 | ▲ $71,858 |
| Other Assets Total | $154,859 | $200,555 | ▲ $45,696 |
| Liabilities | |||
| Other Liabilities | $6,909 | $2,948 | ▼ $3,961 |
| Total Liabilities | $6,909 | $2,948 | ▼ $3,961 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $154,859 | $200,555 | ▲ $45,696 |
| Net Assets Without Donor Restrictions | $121,399 | $151,522 | ▲ $30,123 |
| Total Net Assets Fund Balance | $276,258 | $352,077 | ▲ $75,819 |
| Total Liabilities and Net Assets / Fund Balance | $283,167 | $355,025 | ▲ $71,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $266,580 | $266,580 |
| Other Assets Org | $200,555 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $160,279 | - | ▼ $920 | - | $154,859 |
| 2018 | $157,774 | - | ▲ $5,698 | - | $160,279 |
| 2017 | $157,774 | - | ▲ $9,227 | - | $157,774 |
| 2016 | $151,818 | - | - | - | - |
| Name | Title |
|---|---|
| Daniel Contreras | Board Chair |
| Nicole Roy | Board Co-CHA |
| Danielle Cantrell | Director |
| Gail Kalver | Director |
| James Ramos | Director |
| Melanie Flores | Director |
| Randy Kravitz | Director |
| Sonya Dekhtyar | Director |
| Stacy Rosenthal | Director |
| Jose Torres | Director Ex- |
| Shayne Cofer | Director Ex- |
| Jorge Perez | Executive Di |
| Susan Cummings | Secretary |
| Jose Molina | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $202,489 |
| Total Noncash Contributions | 2 | $202,489 |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,268 |
| Salaries, Compensation, and Employee Benefits | $254,353 |
| Total Fundraising Expense | $75,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,184 | $133,985 | - | $227,169 |
| Fees for Services Other | $1,035 | - | $48,284 | $49,319 |
| Occupancy | $29,860 | - | - | $29,860 |
| Payroll Taxes | - | $27,184 | - | $27,184 |
| Travel | $16,936 | $8,744 | $500 | $26,180 |
| Fees for Services Accounting | - | $10,885 | - | $10,885 |
| Insurance | - | $10,625 | - | $10,625 |
| Advertising | $1,536 | $4,451 | - | $5,987 |
| Office Expenses | $3,094 | $1,129 | $750 | $4,973 |
| All Other Expenses | $1,200 | $3,149 | - | $4,349 |
| Other Expenses | $3,533 | $2,771 | $25,843 | $2,771 |
| Depreciation Depletion | $1,764 | - | - | $1,764 |
| Interest | - | $16 | - | $16 |
| Total Functional Expenses | $241,143 | $383,101 | $75,377 | $699,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $699,621 |
| Total Expenses per Audited Statements | $699,621 |
| Total Expenses per Form 990 | $699,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,094 |
| 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 | 4451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5987 |
| IRS990/AllOtherContributionsAmt | 0 | 485716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4349 |
| 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 LOUIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60625 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154470 |
| 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 | 735227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10125 |
| IRS990/CYOtherExpensesAmt | 0 | 445268 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254353 |
| IRS990/CYTotalExpensesAmt | 0 | 699621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 775440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1764 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10885 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49319 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAYNE COFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONYA DEKHTYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL KALVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY KRAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORGE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSE MOLINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR EX- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CO-CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EX- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 32318 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 775440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10625 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1764 |
| 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 | 276258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151522 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 202489 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200555 |
| 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 | 25843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227169 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20000 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL CONTRERAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP AND CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2761 |
| 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 | 241143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1047535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -920 |
| IRS990/PYOtherExpensesAmt | 0 | 711235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334347 |
| IRS990/PYTotalExpensesAmt | 0 | 1045582 |
| IRS990/PYTotalRevenueAmt | 0 | 1172370 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 217193 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 735227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4613448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 719932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5333380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 775440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917051 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5333380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 775440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1171450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1177165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1306279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 935734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5366068 |
| 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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157774 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160279 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9227 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151818 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 699621 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 266580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 775440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTING OF SCHOLARSHIPS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 200555 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 699621 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 775440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 775440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 699621 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 202489 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283167 |
| IRS990/TotalAssetsEOYAmt | 0 | 355025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 735227 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75377 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 383101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2948 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.