Civic Intelligence

The Bloc

990 • Fiscal year 2021 • EIN 81-4021362

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.theblocchicago.org

View Organization Page

1345 N Karlov AveChicago, IL 60651

(773) 395-1363

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,481

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

238%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$425,225

Up $233,213 (+121%) from 2020

Net Assets

Up

$394,176

Up $229,326 (+139%) from 2020

Liabilities

Up

$31,049

Up $3,887 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$813,608

Up $572,563 (+238%) from 2020

Expenses

Up

$584,282

Up $397,859 (+213%) from 2020

Net Income

Up

$229,326

Up $174,704 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $62,622Liabilities 2018: $0Net Assets 2018: $62,6222018Assets 2019: $110,228Liabilities 2019: $0Net Assets 2019: $110,2282019Assets 2020: $192,012Liabilities 2020: $27,162Net Assets 2020: $164,8502020Assets 2021: $425,225Liabilities 2021: $31,049Net Assets 2021: $394,1762021Assets 2022: $445,810Liabilities 2022: $18,650Net Assets 2022: $427,1602022Assets 2023: $834,343Liabilities 2023: $20,225Net Assets 2023: $814,1182023Assets 2024: $2,265,689Liabilities 2024: $124,876Net Assets 2024: $2,140,8132024

Highlighted filing

2021

Assets$425,225
Liabilities$31,049
Net Assets$394,176
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $120,756Expenses 2018: $85,500Net Income 2018: $35,2562018Revenue 2019: $207,024Expenses 2019: $176,460Net Income 2019: $30,5642019Revenue 2020: $241,045Expenses 2020: $186,423Net Income 2020: $54,6222020Revenue 2021: $813,608Expenses 2021: $584,282Net Income 2021: $229,3262021Revenue 2022: $956,972Expenses 2022: $923,988Net Income 2022: $32,9842022Revenue 2023: $1,680,632Expenses 2023: $1,293,408Net Income 2023: $387,2242023Revenue 2024: $1,923,875Expenses 2024: $1,571,747Net Income 2024: $352,1282024

Highlighted filing

2021

Revenue$813,608
Expenses$584,282
Net Income$229,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$813,608
Mission and Program Overview

Mission

Improving chicago's future by attracting youth least likely to join mentoring and tutoring programs. We offer an enriching opportunity at no cost to the youth and their communities.

Improving chicago's future by using the sport of boxing to provide resources and opportunities to chicago's youth and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,838$356,720▲ $172,882
Land, Buildings, and Equipment, Net$8,174$68,505▲ $60,331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,012$425,225▲ $233,213
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,332$31,049▲ $19,717
Other Liabilities$15,830--
Total Liabilities$27,162$31,049▲ $3,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,850$394,176▲ $229,326
Total Net Assets Fund Balance$164,850$394,176▲ $229,326
Total Liabilities and Net Assets / Fund Balance$192,012$425,225▲ $233,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,381$20,686$67,067
Leasehold Improvements$22,124$221$22,345
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaymle CannonExec Director & TreaFT$58,481$58,481

Board Members and Trustees

NameTitle
David StumbrasPresident
Rodney BrownVice President
Cecilia AlcarazDirector
Elena FresquezDirector
Jacob WeinerDirector
Shakeyna JeanesDirector
Zak RudzkiDirector
Phil MastersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$812,578
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$984
All Other Contributions
$796,748
Change in Net Assets
$229,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,608
Revenue Not Reported on Form 990
$343,509
Total Revenue per Audited Statements
$1,157,117
Total Revenue per Form 990
$813,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,193
Other Expenses$220,089
Total Fundraising Expense$37,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,690$52,759$19,229$252,678
Current Officers, Directors, Trustees, and Key Employees$41,820$12,211$4,450$58,481
Occupancy$28,043$9,347-$37,390
Payroll Taxes$19,808$5,784$2,108$27,700
Other Employee Benefits$16,815$6,383$2,136$25,334
Office Expenses-$22,118-$22,118
All Other Expenses$6,818$4,055-$10,873
Other Expenses$9,636$4,636$1,689$9,636
Depreciation Depletion$8,685--$8,685
Information Technology-$3,545$4,664$8,209
Fees for Services Accounting-$7,405-$7,405
Insurance$4,316$1,090$107$5,513
Advertising--$3,573$3,573
Fees for Services Other$1,022$812$26$1,860
Fees for Services Legal-$696-$696
Total Functional Expenses$415,459$130,841$37,982$584,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,343
Expenses per Audited Statements$584,282
Total Expenses per Form 990$584,282
Expenses Not Reported on Form 990$62,061
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Governing board members are provided electronic copies of completed form 990 and offered opportunities for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and signed annually by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director was determined after the board of directors reviewed the compensation of comparable positions. The compensation was approved by the board of directors, excluding the vote of interested parties.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the board of directors, excluding votes of any interested parties.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All governing and organizing documents are available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Bloc
EIN
81-4021362
Phone
7733951363
Address
1345 N Karlov Ave, Chicago, IL 60651

Signing Officer

Name
Jamyle Cannon
Title
President
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymle Cannon
Formed
2016
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
45

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The bloc is exempt from federal and state income taxes under 501(c)(3) of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. The bloc does not believe its financial statements include any uncertain tax positions. The bloc's income tax filings for the years 2017 and thereafter remain subject to examination by the internal revenue service.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To adjust cash to accrual $287500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To adjust cash to accrual $6052”

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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/OccupancyGrp/ProgramServicesAmt028043
IRS990/OccupancyGrp/TotalAmt037390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022118
IRS990/OfficeExpensesGrp/TotalAmt022118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025334
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04636
IRS990/OtherExpensesGrp/ProgramServicesAmt070880
IRS990/OtherExpensesGrp/ProgramServicesAmt115869
IRS990/OtherExpensesGrp/ProgramServicesAmt211057
IRS990/OtherExpensesGrp/ProgramServicesAmt39636
IRS990/OtherExpensesGrp/TotalAmt070880
IRS990/OtherExpensesGrp/TotalAmt122194
IRS990/OtherExpensesGrp/TotalAmt211057
IRS990/OtherExpensesGrp/TotalAmt39636
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015830
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0984
IRS990/OtherRevenueTotalAmt0984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252678
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05784
IRS990/PayrollTaxesGrp/ProgramServicesAmt019808
IRS990/PayrollTaxesGrp/TotalAmt027700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jaymle Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238390
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093041
IRS990/PYOtherRevenueAmt02655
IRS990/PYRevenuesLessExpensesAmt054622
IRS990/PYSalariesCompEmpBnftPaidAmt093382
IRS990/PYTotalExpensesAmt0186423
IRS990/PYTotalRevenueAmt0241045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01386748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386748
IRS990ScheduleA/TotalSupportAmt01386748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt056009
IRS990ScheduleD/DonatedServicesUseFcltsAmt056009
IRS990ScheduleD/EquipmentGrp/BookValueAmt046381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067067
IRS990ScheduleD/ExpensesNotReportedAmt062061
IRS990ScheduleD/ExpensesSubtotalAmt0584282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022345
IRS990ScheduleD/OtherExpensesIncludedAmt06052
IRS990ScheduleD/OtherRevenueAmt0287500
IRS990ScheduleD/RevenueNotReportedAmt0343509
IRS990ScheduleD/RevenueSubtotalAmt0813608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BLOC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE BLOC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE BLOC'S INCOME TAX FILINGS FOR THE YEARS 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO ADJUST CASH TO ACCRUAL $287500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO ADJUST CASH TO ACCRUAL $6052
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068505
IRS990ScheduleD/TotalExpensesPerForm990Amt0584282
IRS990ScheduleD/TotalRevenuePerForm990Amt0813608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS ARE PROVIDED ELECTRONIC COPIES OF COMPLETED FORM 990 AND OFFERED OPPORTUNITIES FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED AFTER THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF COMPARABLE POSITIONS. THE COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING THE VOTE OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING VOTES OF ANY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192012
IRS990/TotalAssetsEOYAmt0425225
IRS990/TotalAssetsGrp/BOYAmt0192012
IRS990/TotalAssetsGrp/EOYAmt0425225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812578

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,225
Liabilities
$31,049
Net assets
$394,176
Revenue
$813,608
Expenses
$584,282
Net income
$229,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.14$1.92$1.57$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.68$1.29$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.96$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.81$0.58$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.24$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.09$0.04