Civic Intelligence

Ensemble Espanol

990 • Fiscal year 2023 • EIN 51-0192548

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.ENSEMBLEESPANOL.ORG
5500 Nstlouis AvenueChicago, IL 60625

(773) 442-5901

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$801,881

Down $88,305 (-9.9%) from 2022

Net Assets

Down

$632,261

Down $223,052 (-26%) from 2022

Liabilities

Up

$169,620

Up $134,747 (+386%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$1,718,117

Up $257,092 (+18%) from 2022

Expenses

Up

$1,320,237

Up $362,448 (+38%) from 2022

Net Income

Down

$397,880

Down $105,356 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$801,881
Liabilities$169,620
Net Assets$632,261
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,718,117
Expenses$1,320,237
Net Income$397,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,718,117
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$44,103$74,333▲ $30,230
Pledges and Grants Receivable-$54,959-
Prepaid Expenses and Deferred Charges-$49,837-
Total Assets$277,733$801,881▲ $524,148
Other Assets Total$233,630$622,752▲ $389,122
Liabilities
Other Liabilities$43,352$142,528▲ $99,176
Accounts Payable and Accrued Expenses-$27,092-
Total Liabilities$43,352$169,620▲ $126,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,636$445,049▲ $381,413
Net Assets With Donor Restrictions$170,745$187,212▲ $16,467
Total Net Assets Fund Balance$234,381$632,261▲ $397,880
Total Liabilities and Net Assets / Fund Balance$277,733$801,881▲ $524,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$160,279-▼ $920-$154,859
2018$157,774-▲ $5,698-$160,279
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Salme SteinbergChairman/pre
Carlos AzcoitiaDirector
Daniel ContrerasDirector
Danielle LafrancisDirector
Elisabeth OrtizDirector
Jorge PerezDirector
Jose TorresDirector
Kim GrigsbyDirector
Randy KravitzDirector
Santos RiveraDirector
Shayne CoferDirector
Sonya DekhtyarDirector
Gail KalverSecretary
Jose MolinaTreasurer
James RamosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,021
Program Service Revenue
$175,960
Investment Income
$36,136
Other Revenue
$0
All Other Contributions
$1,135,151
Change in Net Assets
$397,880

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 Table2$265,370
Total Noncash Contributions2$265,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,117
Total Revenue per Audited Statements
$1,718,117
Total Revenue per Form 990
$1,718,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,140
Salaries, Compensation, and Employee Benefits$331,097
Total Fundraising Expense$22,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$394,916$32,955-$427,871
Other Salaries and Wages$150,907$150,906-$301,813
Travel$43,280$13,926$500$57,706
Occupancy$50,084--$50,084
Fees for Services Accounting-$49,834-$49,834
Advertising$39,428$4,451-$43,879
Payroll Taxes$14,642$14,642-$29,284
Insurance$6,916$21,038-$27,954
Interest-$7,798-$7,798
Other Expenses$7,444$17,480$21,830$7,444
All Other Expenses$1,200$855-$2,055
Total Functional Expenses$885,562$412,345$22,330$1,320,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,237
Total Expenses per Audited Statements$1,320,237
Total Expenses per Form 990$1,320,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Credit Card Payable$42,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Salme Steinberg
Title
Chairman/president
Phone
7734425901
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salme Steinberg
Formed
1976
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
23

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.”

Form 990, Part IX, Line 11G

“Technical and production staf 2,803 1,400 0 subcontractors-dancers 295,358 0 0 performers and staff support 18,739 18,739 0 computer and software expense 12,750 12,753 0 professional art services 13,654 0 0 miscellaneous expense 0 63 0 equipment rental 51,612 0 0 total 394,916 32,955 0”

Form 990, Part XII

“Documents available upon request”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“GRANTING OF SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt37444
IRS990/OtherLiabilitiesGrp/BOYAmt043352
IRS990/OtherLiabilitiesGrp/EOYAmt0142528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301813
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014642
IRS990/PayrollTaxesGrp/ProgramServicesAmt014642
IRS990/PayrollTaxesGrp/TotalAmt029284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049837
IRS990/PrincipalOfficerNm0SALME STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELF PRODUCE ARTISTIC CONCERTS, WORKSHOPS AND CLASSES FOR THE BENEFIT OF, AND ON BEHALF OF NEIU AND ITS STUDENT BODY, OTHER SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0571465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24867
IRS990/PYOtherExpensesAmt0838518
IRS990/PYProgramServiceRevenueAmt0150217
IRS990/PYRevenuesLessExpensesAmt0-152696
IRS990/PYSalariesCompEmpBnftPaidAmt0321665
IRS990/PYTotalExpensesAmt01160183
IRS990/PYTotalRevenueAmt01007487
IRS990/ReconcilationRevenueExpnssAmt0397880
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0265370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01506021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01047535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0978640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05149560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt05844881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01718117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01172370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171467
IRS990ScheduleA/Total509Grp/TotalAmt05844881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01718117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01171450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01177165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05849659
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/BeginningYearBalanceAmt0160279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01320237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01718117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTING OF SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0622752
IRS990ScheduleD/TotalExpensesPerForm990Amt01320237
IRS990ScheduleD/TotalLiabilityAmt0142528
IRS990ScheduleD/TotalRevenuePerForm990Amt01718117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320237
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0265370
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNICAL AND PRODUCTION STAF 2,803 1,400 0 SUBCONTRACTORS-DANCERS 295,358 0 0 PERFORMERS AND STAFF SUPPORT 18,739 18,739 0 COMPUTER AND SOFTWARE EXPENSE 12,750 12,753 0 PROFESSIONAL ART SERVICES 13,654 0 0 MISCELLANEOUS EXPENSE 0 63 0 EQUIPMENT RENTAL 51,612 0 0 TOTAL 394,916 32,955 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277733
IRS990/TotalAssetsEOYAmt0801881
IRS990/TotalAssetsGrp/BOYAmt0277733
IRS990/TotalAssetsGrp/EOYAmt0801881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01506021
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043352
IRS990/TotalLiabilitiesEOYAmt0169620
IRS990/TotalLiabilitiesGrp/BOYAmt043352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,881
Liabilities
$169,620
Net assets
$632,261
Revenue
$1,718,117
Expenses
$1,320,237
Net income
$397,880
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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