CHICAGO COMMONS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO COMMONS ASSOCIATION (EIN 36-2169136)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202021959349302137
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T12:53:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S Wacker Drive Ste 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Commons Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 7738264240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th Street No 200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edgar Ramirez | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7736385600 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.8.113.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 12:33:43 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 26672702914E5EE26F48E546FB914E7C8585E092 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edgar Ramirez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th Street No 200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,335,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chicagocommons.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Chicago Commons Association mission has been to partner with individuals, families and communities to overcome poverty, discrimination and isolation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 926 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,424,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $846,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,044,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,429,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,214 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,203 | CYOtherRevenueAmt |
| PY Total Revenue | $27,621,577 | PYTotalRevenueAmt |
| CY Total Revenue | $27,236,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,129 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,663,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,509,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $446,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,870,324 | PYOtherExpensesAmt |
| CY Other Expenses | $9,082,712 | CYOtherExpensesAmt |
| PY Total Expenses | $27,547,603 | PYTotalExpensesAmt |
| CY Total Expenses | $27,603,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$366,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,975,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,483,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,036,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,884,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,938,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,598,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Chicago Commons Association mission has been to partner with individuals, families and communities to overcome poverty, discrimination and isolation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,782,699 | ExpenseAmt |
| Revenue | $13,885,675 | RevenueAmt |
| Desc | Early Childhood Development:Chicago Commons operates four high quality early education centers and works with a dozen community partner sites to provide child care and education to 1,197 children in some of Chicago's most underserved neighborhoods. Commons was one of the first preschools in the U.S. to use the Reggio Emilia approach to educating young children, and has garnered regional and national recognition for our approach, results, and adaptations of the method. The Reggio Emilia approach is an educational philosophy that views the preschool years as crucial to the development of children as individuals. The program is based on principles of respect, responsibility, and community, and empowers children to learn through self-directed discovery. Chicago Commons tailors the Reggio Emilia approach to meet the needs of each child. We work from the recognition that every student has the potential to love learning and, ultimately, be academically successful.Commons' four, year-round early education centers provide quality Early Head Start, Head Start, Preschool For All, Prevention Initiative, and child care services for children from birth to 12 years. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,566,753 | ExpenseAmt |
| Revenue | $12,543,874 | RevenueAmt |
| Desc | Senior Services:Chicago Commons Senior Services operates one adult day service center and provides in-home services for seniors and adults with disabilities. The program provided services to 1,448 seniors and adults with disabilities to help them continue living in their own home prolonging, and in some cases preventing, the need for institutional care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,088 | ExpenseAmt |
| Grant | $11,129 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Family Hub:Chicago Commons Family Hub Program operates with the goal of improving families with children enrolled in our early education program with employment, education and financial opportunities. The program provided services to 331 families during FY19. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,622,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 926 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dottie Johnson CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7738264240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th Street No 200 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Willard S Evans Jr | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Sparks | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ronald G Kaminski | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Daniel Chavez | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Marquez | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary E Timmons | |||||||
| Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dorothy Abreu | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Holly M Baumgart | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alfred E D'Ancona | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Harney | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Hill III | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Torrence L Hinton | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Beran Jones | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip B Kenny | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Kovalsky | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amit Mehta | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Sausen | |||||||
| Board Member (until 3/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert E Smietana | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edgar E Ramirez | |||||||
| President & CEO | 38.00 | Yes (X) | $200,974 | $0 | $25,950 | ||
| Dhiren Shah | |||||||
| Chief Financial Officer (until 9/18) | 38.00 | Yes (X) | $106,824 | $0 | $16,720 | ||
| Dottie Johnson | |||||||
| Chief Financial Officer | 38.00 | Yes (X) | $109,479 | $0 | $19,639 | ||
| Cary Crawford | |||||||
| SVP, Senior Services | 38.00 | $141,431 | $0 | $3,501 | Yes (X) | ||
| Carman Weathington | |||||||
| VP, Human Resources | 38.00 | $124,867 | $0 | $13,640 | Yes (X) | ||
| Andrew Krugly | |||||||
| VP Ed. & Prog Op, Child Development | 38.00 | $123,682 | $0 | $15,099 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $807,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eyes on the Future | |||||
| 6969 N Ravenswood | Chicago | IL | 60626 | Daycare Services | $595,511 |
| Diversey Daycare | |||||
| 3155 W Diversey Ave | Chicago | IL | 60647 | Daycare Services | $419,239 |
| Kimball Daycare | |||||
| 1636 N Kimball | Chicago | IL | 60647 | Daycare Services | $242,866 |
| Great Computer Solutions | |||||
| 5152 W Main St | Skokie | IL | 60077 | IT Services | $191,836 |
| The Baby Academy | |||||
| 8607 S Cottage Grove | Chicago | IL | 60647 | Daycare Services | $189,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,000 | FederatedCampaignsAmt |
| Fundraising | $200,823 | FundraisingAmt |
| All Other Contributions | $615,680 | AllOtherContributionsAmt |
| Noncash Contributions | $9,416 | NoncashContributionsAmt |
| Total Contributions | $846,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Early Education | 624100 | $13,885,675 | $13,885,675 |
| Senior Services | 624100 | $12,543,874 | $12,543,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,429,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,851 | TotalRevenueColumnAmt |
| Exclusion | $33,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,453 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,203 | TotalRevenueColumnAmt |
| Exclusion | -$73,203 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,236,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,429,549 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$39,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,129 | TotalAmt |
| Program Services | $11,129 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,700 | TotalAmt |
| Program Services | $147,700 | ProgramServicesAmt |
| Management And General | $648,000 | ManagementAndGeneralAmt |
| Fundraising | $135,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,011,384 | TotalAmt |
| Program Services | $14,379,677 | ProgramServicesAmt |
| Management And General | $468,206 | ManagementAndGeneralAmt |
| Fundraising | $163,501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,622 | TotalAmt |
| Program Services | $63,737 | ProgramServicesAmt |
| Management And General | $32,321 | ManagementAndGeneralAmt |
| Fundraising | $4,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,118 | TotalAmt |
| Program Services | $1,187,574 | ProgramServicesAmt |
| Management And General | $75,305 | ManagementAndGeneralAmt |
| Fundraising | $14,239 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,879 | TotalAmt |
| Program Services | $1,089,718 | ProgramServicesAmt |
| Management And General | $78,366 | ManagementAndGeneralAmt |
| Fundraising | $21,795 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,898 | TotalAmt |
| Management And General | $40,898 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,756 | TotalAmt |
| Management And General | $268,756 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,538,923 | TotalAmt |
| Program Services | $4,193,207 | ProgramServicesAmt |
| Management And General | $301,040 | ManagementAndGeneralAmt |
| Fundraising | $44,676 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,618 | TotalAmt |
| Program Services | $29,655 | ProgramServicesAmt |
| Management And General | $1,963 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,908 | TotalAmt |
| Program Services | $79,716 | ProgramServicesAmt |
| Management And General | $34,971 | ManagementAndGeneralAmt |
| Fundraising | $13,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,174 | TotalAmt |
| Program Services | $209,343 | ProgramServicesAmt |
| Management And General | $42,438 | ManagementAndGeneralAmt |
| Fundraising | $11,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,480 | TotalAmt |
| Program Services | $1,607,792 | ProgramServicesAmt |
| Management And General | $301,036 | ManagementAndGeneralAmt |
| Fundraising | $6,652 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,224 | TotalAmt |
| Program Services | $104,207 | ProgramServicesAmt |
| Management And General | $13,879 | ManagementAndGeneralAmt |
| Fundraising | $6,138 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,184 | TotalAmt |
| Program Services | $110,947 | ProgramServicesAmt |
| Management And General | $32,501 | ManagementAndGeneralAmt |
| Fundraising | $7,736 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,112 | TotalAmt |
| Program Services | $21,326 | ProgramServicesAmt |
| Management And General | $79,716 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,195 | TotalAmt |
| Program Services | $313,218 | ProgramServicesAmt |
| Management And General | $45,310 | ManagementAndGeneralAmt |
| Fundraising | $4,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,725 | TotalAmt |
| Program Services | $135,820 | ProgramServicesAmt |
| Management And General | $24,524 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Food | $549,318 | $549,318 | ||
| Program Supplies | $267,098 | $267,098 | ||
| Dues and Subscriptions | $87,716 | $32,975 | $45,446 | $9,295 |
| Participant Activities | $59,281 | $59,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,102 | TotalAmt |
| Program Services | $29,102 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,603,544 | TotalAmt |
| Program Services | $24,622,540 | ProgramServicesAmt |
| Management And General | $2,534,676 | ManagementAndGeneralAmt |
| Fundraising | $446,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,334 | BOYAmt |
| EOY | $429,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,582 | BOYAmt |
| EOY | $2,286,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,617 | BOYAmt |
| EOY | $151,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,755,342 | BOYAmt |
| EOY | $6,131,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,332 | BOYAmt |
| EOY | $96,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,889,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,095,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,535 | BOYAmt |
| EOY | $3,793,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,531 | BOYAmt |
| EOY | $91,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,472 | BOYAmt |
| EOY | $3,502,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,975,745 | BOYAmt |
| EOY | $16,483,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,028 | BOYAmt |
| EOY | $1,959,939 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,135 | BOYAmt |
| EOY | $2,905,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,811 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,036,974 | BOYAmt |
| EOY | $4,884,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,577,652 | BOYAmt |
| EOY | $7,507,425 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,648 | BOYAmt |
| EOY | $511,117 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,558,471 | BOYAmt |
| EOY | $3,579,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,938,771 | BOYAmt |
| EOY | $11,598,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,975,745 | BOYAmt |
| EOY | $16,483,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$366,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,521 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,110,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,503 | CurrentTaxYearAmt |
| Total | $5,329,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,734,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,537,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,435,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,044,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,429,549 | CurrentTaxYearAmt |
| Total | $134,182,210 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,844,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,591,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,330,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,469,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,276,052 | CurrentTaxYearAmt |
| Total | $139,511,360 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $139,486,360 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,851 | CurrentTaxYearAmt |
| Total | $524,674 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,851 | CurrentTaxYearAmt |
| Total | $524,674 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,019 | CurrentTaxYearMinus1YearAmt |
| Total | $62,629 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,850,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,758,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,546,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,632,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,309,903 | CurrentTaxYearAmt |
| Total | $140,098,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2014 Amount: $ 3,571. 2015 Amount: $ 7,394. 2016 Amount: $ 1,645. 2017 Amount: $ 0. 2018 Amount: $ 0. Insurance Settlement - 2017 Amount: $ 50,019. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,675 | OtherCostOrOtherBasisAmt |
| Book Value | $272,675 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,838,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,801,033 | DepreciationAmt |
| Book Value | $3,037,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,734,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,294,088 | DepreciationAmt |
| Book Value | $439,919 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,788 | OtherCostOrOtherBasisAmt |
| Book Value | $43,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,793,923 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Irrevocable Perpetual Trusts | Desc |
| Book Value | $3,502,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,502,993 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Settlement and Retirement Obligations | Desc |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,263,606 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,085 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,521 | OtherRevenueAmt |
| Revenue Not Reported | $26,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,236,700 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,236,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,603,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,603,544 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,603,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Commons may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Commons and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. Commons files Form 990 in the U.S. federal jurisdiction and the state of Illinois. |
| Part XI, Line 2d - Other Adjustments: | Change in Beneficial Interest in Perpetual Trusts 21,521. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wine Tasting Event | Event1Nm |
| Gross Receipts Event1 | $82,953 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,453 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,651 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,558 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,938 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $119,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $119,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $45,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,779 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,323 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,323 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,330 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $226,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,453 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,651 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,558 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,203 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Scholarship for student attending college in Illinois to cover tuition, books, educational supplies, travel expenses, and housing | 1 | $9,633 | $0 | ||
| Provision of food, clothing, shelter and transportation assistance to low-income program participants | 95 | $0 | $1,496 | FMV | Provision of food, clothing, shelter and transportation assistance to low-income program participants |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | College scholarships are awarded to individuals that are enrolled and attending classes in a degree program at a state university. The scholarship proceeds for tuition are disbursed directly to the state university prior to the start of each semester. Transit cards were provided to program families enrolled in Child Development and Family Hub. Provision of food, clothing, shelter, and transportation assistance provided to low-income program participants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edgar E Ramirez | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $199,834 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,140 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,319 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,631 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $226,924 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Substantial Contributor | |||
| Substantial Contributor | $938,519 | Employer provided health care benefits | 0 |
| Substantial Contributor | |||
| Substantial Contributor | $171,199 | Building maintenance and construction projects | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Finance/Audit committee of the Board of Directors with the CFO and the CEO. The authority to review and approve the Form 990 has been delegated to the Finance Committee by the full Board; the Finance Committee has reviewed Form 990 and approved the filing of the Form 990. |
| Form 990, Part VI, Section B, line 12c | The corporation bylaws includes the conflict of interest policy. A questionnaire is distributed to Governing Board Members, as well as officers and key employees, annually through which individuals identify any potential conflicts of interest. Additionally, throughout the year, Members are instructed to notify the President & CEO of any potential conflicts as they arise. Any potential conflicts identified on the questionnaire or self-identified during the year are researched to determine if adequate controls are in place to prevent a conflict or if further corrective action is necessary. |
| Form 990, Part VI, Section B, line 15 | The executive committee of the Board of Directors, consisting of the Board President, Treasurer, Secretary and two Vice-Chairmen, determined the compensation of the organization's President & CEO. The committee, which consists entirely of independent Board Members, reviewed comparability data of peer organizations to arrive at the officer's level of compensation. Signed documentation was submitted to the organization's payroll and human resources departments at the time of the decision to approve changes to the Officer's levels of compensation. |
| Form 990, Part VI, Section C, line 19 | The Chicago Commons Association's Form 990, audited financial statements, and conflict of interest policy can all be found and downloaded at www.chicagocommons.org. These documents can also be provided upon request outside of the public website. Documents are available pursuant to the disclosure terms of section 6104(d). |
| Form 990, Part IX, line 11g | Contracted Headstart / Early Headstart Services: Program service expenses 4,193,207. Management and general expenses 301,040. Fundraising expenses 44,676. Total expenses 4,538,923. |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in Perpetual Trusts 21,521. |
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