Civic Intelligence

Elms University Center

990 • Fiscal year 2020 • EIN 82-5264666

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

310 S Peoria Street No 303RChicago, IL 60607

(312) 829-8725

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,707

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,376

Up $5,786 (+10%) from 2019

Net Assets

Down

$53,524

Down $3,066 (-5.4%) from 2019

Liabilities

Up

$8,852

Up $8,852 from 2019

Revenue

Up

$380,809

Up $63,890 (+20%) from 2019

Expenses

Up

$368,911

Up $57,076 (+18%) from 2019

Net Income

Up

$11,898

Up $6,814 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $51,506Liabilities 2018: $0Net Assets 2018: $51,5062018Assets 2019: $56,590Liabilities 2019: $0Net Assets 2019: $56,5902019Assets 2020: $62,376Liabilities 2020: $8,852Net Assets 2020: $53,5242020Assets 2021: $94,897Liabilities 2021: $5,650Net Assets 2021: $89,2472021Assets 2022: $415,390Liabilities 2022: $194,530Net Assets 2022: $220,8602022Assets 2023: $414,528Liabilities 2023: $167,187Net Assets 2023: $247,3412023Assets 2024: $427,953Liabilities 2024: $139,844Net Assets 2024: $288,1092024

Highlighted filing

2020

Assets$62,376
Liabilities$8,852
Net Assets$53,524

Operations Trend

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

$600K$400K$200K$0Revenue 2018: $263,730Expenses 2018: $212,224Net Income 2018: $51,5062018Revenue 2019: $316,919Expenses 2019: $311,835Net Income 2019: $5,0842019Revenue 2020: $380,809Expenses 2020: $368,911Net Income 2020: $11,8982020Revenue 2021: $383,801Expenses 2021: $348,078Net Income 2021: $35,7232021Revenue 2022: $493,890Expenses 2022: $362,277Net Income 2022: $131,6132022Revenue 2023: $427,677Expenses 2023: $401,196Net Income 2023: $26,4812023Revenue 2024: $492,322Expenses 2024: $451,554Net Income 2024: $40,7682024

Highlighted filing

2020

Revenue$380,809
Expenses$368,911
Net Income$11,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$380,809
Mission and Program Overview

Mission

Elms university center offers seminars, classes, and individual mentoring to thousands of university, high school, and professional women. Elms has helped women grow in their capacity for service, professional success, and love of god and others, drawing on the spirituality of opus dei, a personal prelature of the catholic church.

Help women grow in their capacity for service, professional success & love of god & others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,115$38,448▲ $8,333
Land, Buildings, and Equipment, Net$26,475$23,928▼ $2,547
Total Assets$56,590$62,376▲ $5,786
Liabilities
Accounts Payable and Accrued Expenses$0$8,852▲ $8,852
Total Liabilities$0$8,852▲ $8,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,590$44,604▼ $11,986
Net Assets With Donor Restrictions-$8,920-
Total Net Assets Fund Balance$56,590$53,524▼ $3,066
Total Liabilities and Net Assets / Fund Balance$56,590$62,376▲ $5,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,928$6,622$30,550
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Osedebamen OsezuaDirector$32,980$12,727$45,707

Board Members and Trustees

NameTitle
Susan MangelsPresident
Ana Marie EpisDirector
Anne GrosklausDirector
Carolyn MadiganDirector
Chris LappDirector
Maria Pilar RaccaDirector
Teresa QuerciagrossaSecretary
Heide KennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,658
Program Service Revenue
$188,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,658
Change in Net Assets
$11,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,809
Total Revenue per Form 990
$380,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,518
Salaries, Compensation, and Employee Benefits$88,393
Total Fundraising Expense$752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,408$91,815-$94,223
Occupancy$92,090--$92,090
Other Salaries and Wages$55,413--$55,413
Current Officers, Directors, Trustees, and Key Employees$32,980--$32,980
Insurance$20,041--$20,041
Office Expenses$13,517--$13,517
Conferences and Meetings$5,600--$5,600
All Other Expenses$2,698$546$752$3,996
Other Expenses$2,957--$2,957
Depreciation Depletion$2,546--$2,546
Travel$2,081--$2,081
Fees for Services Legal-$261-$261
Total Functional Expenses$275,537$92,622$752$368,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,911
Total Expenses per Audited Statements$368,911
Total Expenses per Form 990$368,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

A draft copy of form 990 is provided to the board of directors for their review. At the board meeting, a discussion and a vote takes place for the approval of form 990.

Form 990, Part VI, Section B, Line 12C

Each director and officer annually signs statement confirming receipt of the policy, reads and understands the policy, and agrees to comply with the policy

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Elms University Center
EIN
82-5264666
Phone
3128298725
Address
310 S PEORIA STREET NO 303R, CHICAGO, IL 60607

Signing Officer

Name
Heide Kenny
Title
President
Phone
3128298725
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heide Kenny
Formed
2018
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 2,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,408. Professional fees: program service expenses 0. Management and general expenses 91,815. Fundraising expenses 0. Total expenses 91,815.

Form 990, Part IX, Line 24E

Program expenses: program service expenses 2,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,461. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 752. Total expenses 752. Bank and miscellaneous fees: program service expenses 0. Management and general expenses 546. Fundraising expenses 0. Total expenses 546. Books: program service expenses 237. Management and general expenses 0. Fundraising expenses 0. Total expenses 237.

FORM 990, PART XII, LINE 2C:

The process has not changed from previous years

Financial Statement Notes

PART X, LINE 2:

The organization files income tax returns in the u.s. Federal jurisdiction and illinois. The organization's tax returns for the years ended december 31, 2020, 2019, and 2018 are subject to examination by tax authorities for three years after they are filed. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS & LOVE OF GOD & OTHERS
IRS990/AllOtherContributionsAmt0192658
IRS990/AllOtherExpensesGrp/FundraisingAmt0752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02698
IRS990/AllOtherExpensesGrp/TotalAmt03996
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASSANDRA MIRA MONTALBAN
IRS990/BooksInCareOfDetail/PhoneNum03128298725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S PEORIA STREET NO 303R
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030115
IRS990/CashNonInterestBearingGrp/EOYAmt038448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05600
IRS990/ConferencesMeetingsGrp/TotalAmt05600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188151
IRS990/CYRevenuesLessExpensesAmt011898
IRS990/CYSalariesCompEmpBnftPaidAmt088393
IRS990/CYTotalExpensesAmt0368911
IRS990/CYTotalFundraisingExpenseAmt0752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02546
IRS990/DepreciationDepletionGrp/TotalAmt02546
IRS990/Desc0TO SUPPORT WOMEN OF ALL AGES IN THEIR SOCIAL, PROFESSIONAL AND SPIRITUAL GROWTH AND INSPIRE THEM TOWARD EFFECTUAL LEADERSHIP IN THEIR VARIED ROLES AND ENVIRONMENTS, BY OFFERING SEMINARS, SUPPORT, CLASSES AND INDIVIDUAL MENTORING. WEEKLY EVENTS FOR DOZENS OF UNIVERSITY WOMEN INCLUDES MENTORING, BIBLE STUDY, TIMES OF GUIDED MEDITATION, OPPORTUNITIES FOR PRAYER & CULTURAL DISCUSSIONS. FOR TWO MONTHS EACH SUMMER, COUNSELORS IN RESIDENCE OF THE METRO ACHIEVEMENT CENTER RECEIVE PERSONAL MENTORING, COACHING AND CULTURAL OPPORTUNTIES AND OPTIONAL SPIRITUAL FORMATION. 10 WOMEN RESIDENTS AND 400 WOMEN ATTENDED PERIODIC EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08920
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0261
IRS990/FeesForServicesLegalGrp/TotalAmt0261
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02408
IRS990/FeesForServicesOtherGrp/TotalAmt094223
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MANGELS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA QUERCIAGROSSA
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDE KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA MARIE EPIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE GROSKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5OSEDEBAMEN OSEZUA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA PILAR RACCA
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0380809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020041
IRS990/InsuranceGrp/TotalAmt020041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023928
IRS990/LandBldgEquipCostOrOtherBssAmt030550
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELMS UNIVERSITY CENTER OFFERS SEMINARS, CLASSES, AND INDIVIDUAL MENTORING TO THOUSANDS OF UNIVERSITY, HIGH SCHOOL, AND PROFESSIONAL WOMEN. ELMS HAS HELPED WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS, AND LOVE OF GOD AND OTHERS, DRAWING ON THE SPIRITUALITY OF OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056590
IRS990/NetAssetsOrFundBalancesEOYAmt053524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092090
IRS990/OccupancyGrp/TotalAmt092090
IRS990/OfficeExpensesGrp/ProgramServicesAmt013517
IRS990/OfficeExpensesGrp/TotalAmt013517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ORATORY EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030554
IRS990/OtherExpensesGrp/ProgramServicesAmt19217
IRS990/OtherExpensesGrp/ProgramServicesAmt23435
IRS990/OtherExpensesGrp/ProgramServicesAmt32957
IRS990/OtherExpensesGrp/TotalAmt030554
IRS990/OtherExpensesGrp/TotalAmt19217
IRS990/OtherExpensesGrp/TotalAmt23435
IRS990/OtherExpensesGrp/TotalAmt32957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055413
IRS990/OtherSalariesAndWagesGrp/TotalAmt055413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDE KENNY
IRS990/PriorPeriodAdjustmentsAmt0-14964
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0311835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194851
IRS990/PYRevenuesLessExpensesAmt05084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0311835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0627858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0125920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0333600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263730
IRS990ScheduleA/Total509Grp/TotalAmt0961458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961458
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030550
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023928
IRS990ScheduleD/TotalExpensesPerForm990Amt0368911
IRS990ScheduleD/TotalRevenuePerForm990Amt0380809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. AT THE BOARD MEETING, A DISCUSSION AND A VOTE TAKES PLACE FOR THE APPROVAL OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER ANNUALLY SIGNS STATEMENT CONFIRMING RECEIPT OF THE POLICY, READS AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,461. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 752. TOTAL EXPENSES 752. BANK AND MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. BOOKS: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056590
IRS990/TotalAssetsEOYAmt062376
IRS990/TotalAssetsGrp/BOYAmt056590
IRS990/TotalAssetsGrp/EOYAmt062376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192658
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08852
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053524
IRS990/TotalOtherCompensationAmt012727
IRS990/TotalProgramServiceExpensesAmt0275537
IRS990/TotalProgramServiceRevenueAmt0188151
IRS990/TotalReportableCompFromOrgAmt032980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02081
IRS990/TravelGrp/TotalAmt02081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 S PEORIA STREET NO 303R
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELMSUNIVERSITYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDE KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128298725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMS UNIVERSITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELMS
ReturnHeader/Filer/EIN0825264666
ReturnHeader/Filer/PhoneNum03128298725
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S PEORIA STREET NO 303R
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 WINFIELD ROAD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings