Civic Intelligence

Illinois YMCA Youth and Government Inc.

990 • Fiscal year 2017 • EIN 20-0270050

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

1315 Butterfield Road Suite 218Downers Grove, IL 60515

(630) 833-9622

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,895

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$150,781

Up $3,578 (+2.4%) from 2016

Net Assets

Down

$139,484

Down $4,903 (-3.4%) from 2016

Liabilities

Up

$11,297

Up $8,481 (+301%) from 2016

Revenue

Up

$470,001

Up $20,973 (+4.7%) from 2016

Expenses

Down

$474,904

Down $758 (-0.2%) from 2016

Net Income

Up

-$4,903

Up $21,731 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $160,707Liabilities 2010: $1,066Net Assets 2010: $159,6412010Assets 2011: $169,087Liabilities 2011: $1,467Net Assets 2011: $167,6202011Assets 2012: $183,366Liabilities 2012: $2,338Net Assets 2012: $181,0282012Assets 2013: $190,347Liabilities 2013: $0Net Assets 2013: $190,3472013Assets 2014: $192,532Liabilities 2014: $6,900Net Assets 2014: $185,6322014Assets 2015: $176,026Liabilities 2015: $5,005Net Assets 2015: $171,0212015Assets 2016: $147,203Liabilities 2016: $2,816Net Assets 2016: $144,3872016Assets 2017: $150,781Liabilities 2017: $11,297Net Assets 2017: $139,4842017Assets 2018: $190,579Liabilities 2018: $6,603Net Assets 2018: $183,9762018Assets 2019: $174,449Liabilities 2019: $7,286Net Assets 2019: $167,1632019Assets 2020: $186,915Liabilities 2020: $22,809Net Assets 2020: $164,1062020Assets 2021: $192,098Liabilities 2021: $10,533Net Assets 2021: $181,5652021Assets 2022: $124,195Liabilities 2022: $10,388Net Assets 2022: $113,8072022Assets 2023: $246,294Liabilities 2023: $27,873Net Assets 2023: $218,4212023Assets 2024: $320,151Liabilities 2024: $35,795Net Assets 2024: $284,3562024Assets 2025: $398,476Liabilities 2025: $119,573Net Assets 2025: $278,9032025

Highlighted filing

2017

Assets$150,781
Liabilities$11,297
Net Assets$139,484

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $404,4512010Expenses 2011: $380,5292011Expenses 2012: $389,5752012Expenses 2013: $397,8972013Revenue 2014: $420,076Expenses 2014: $422,234Net Income 2014: -$2,1582014Revenue 2015: $423,694Expenses 2015: $438,305Net Income 2015: -$14,6112015Revenue 2016: $449,028Expenses 2016: $475,662Net Income 2016: -$26,6342016Revenue 2017: $470,001Expenses 2017: $474,904Net Income 2017: -$4,9032017Revenue 2018: $605,960Expenses 2018: $561,468Net Income 2018: $44,4922018Revenue 2019: $550,597Expenses 2019: $567,410Net Income 2019: -$16,8132019Revenue 2020: $520,594Expenses 2020: $523,651Net Income 2020: -$3,0572020Revenue 2021: $261,073Expenses 2021: $243,614Net Income 2021: $17,4592021Revenue 2022: $374,355Expenses 2022: $442,113Net Income 2022: -$67,7582022Revenue 2023: $457,938Expenses 2023: $353,324Net Income 2023: $104,6142023Revenue 2024: $605,819Expenses 2024: $542,805Net Income 2024: $63,0142024Revenue 2025: $660,330Expenses 2025: $669,153Net Income 2025: -$8,8232025

Highlighted filing

2017

Revenue$470,001
Expenses$474,904
Net Income-$4,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$470,001
Mission and Program Overview

Mission

To provide the youth of illinois with an immersive educational experience to inspire and promote life-long leadership, ethics, responsible citizenship and self-confidence through participation in a unique model state government program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,516$74,686▲ $23,170
Savings and Temporary Cash Investments$88,651$60,651▼ $28,000
Pledges and Grants Receivable$5,000$12,263▲ $7,263
Prepaid Expenses and Deferred Charges$1,611$1,725▲ $114
Land, Buildings, and Equipment, Net$425$1,456▲ $1,031
Total Assets$147,203$150,781▲ $3,578
Liabilities
Accounts Payable and Accrued Expenses$2,816$11,297▲ $8,481
Total Liabilities$2,816$11,297▲ $8,481
Net Assets / Fund Balance
Unrestricted Net Assets$144,387$139,484▼ $4,903
Total Net Assets Fund Balance$144,387$139,484▼ $4,903
Total Liabilities and Net Assets / Fund Balance$147,203$150,781▲ $3,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,456$7,550$9,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean NelsonExecutive DiFT$73,000$12,895$85,895

Board Members and Trustees

NameTitle
Daniel HamiltonChair
Amanda TuckerVice Chair/t
Anne SchaefferDirector
Chris KirkDirector
Emily WurthDirector
Jared KnappDirector
R Matthew DonkinDirector
Scott GregoryDirector
Lindsey ClarkProgram Boar
Douglas HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,509
Program Service Revenue
$354,536
Investment Income
$456
Other Revenue
$1,500
All Other Contributions
$113,509
Change in Net Assets
$-4,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,001
Total Revenue per Audited Statements
$470,001
Total Revenue per Form 990
$470,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,974
Salaries, Compensation, and Employee Benefits$159,930
Total Fundraising Expense$11,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$192,425--$192,425
Current Officers, Directors, Trustees, and Key Employees$76,629$6,966$3,483$87,078
Other Salaries and Wages$41,800$3,800$1,900$47,500
Office Expenses$30,376$2,700$675$33,751
Fees for Services Other$23,195--$23,195
Occupancy$12,875$1,144$286$14,305
Other Employee Benefits$11,929$1,085$541$13,555
Conferences and Meetings$9,802$2,451-$12,253
Fees for Services Accounting-$8,938-$8,938
Payroll Taxes$7,037$640$320$7,997
Advertising$3,566-$3,565$7,131
Insurance$6,109$679-$6,788
Pension Plan Contributions$3,344$304$152$3,800
Information Technology$1,448$132$65$1,645
Other Expenses$1,410$125$31$1,566
All Other Expenses$1,251--$1,251
Depreciation Depletion$413$38$18$469
Total Functional Expenses$433,932$29,749$11,223$474,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,904
Total Expenses per Audited Statements$474,904
Total Expenses per Form 990$474,904
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 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, Page 6, Part VI, Line 11B

A copy of the federal form 990 and the illinois form ag990-il is emailed to the board members prior to the filing. The board reviews the forms and discusses any questions or concerns before approving the filing of the forms

Form 990, Page 6, Part VI, Line 12C

The executive director is thoroughly aware of the policy and makes it known to all board members. In addition, all board members are required to sign a conflict of interest annually.

Form 990, Page 6, Part VI, Line 15A

The compensation for both employees is approved by the board of directors. The executive director presents the budget to the board of directors with the stated salary for the executive director and the hourly wage and projected total hours for the administrative assistant. The board of directors then approves the salary and hourly wage along with the budget.

Form 990, Page 6, Part VI, Line 15B

The compensation for both employees is approved by the board of directors. The executive director presents the budget to the board of directors with the stated salary for the executive director and the hourly wage and projected total hours for the administrative assistant. The board of directors then approves the salary and hourly wage along with the budget.

Form 990, Page 6, Part VI, Line 19

The organization keeps on file all copies of financial statements and all other policies which are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Ymca Youth &
EIN
20-0270050
Phone
6308339622
Address
1315 BUTTERFIELD ROAD SUITE 218, DOWNERS GROVE, IL 60515

Signing Officer

Name
Sean Nelson
Title
Executive Director
Phone
6308339622
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Nelson
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
309

Preparer

Firm
Fernandez Johnson & Anderson LLC
Address
1S443 SUMMIT AVE STE 302, OAKBROOK TERRACE, IL 60181
Preparer
Jeffrey Kociak
Phone
6309324880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide the youth of illinois with an immersive educational experience to inspire and promote life-long leadership, ethics, responsible citizenship and self-confidence through participation in a unique model state government program.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted fasb asc-740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by a taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

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IRS990/Desc0FUNDING, ADMINISTERING, AND OPERATING THE ILLINOIS YMCA YOUTH AND GOVERNMENT PROGRAM, A LABORATORY EDUCATIONAL EXPERIENCE FOR ILLINOIS HIGH SCHOOL STUDENTS TO LEARN ABOUT THE DEMOCRATIC PROCESS AND STATE GOVERNMENT.
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt04360
IRS990/OtherExpensesGrp/ProgramServicesAmt14041
IRS990/OtherExpensesGrp/ProgramServicesAmt21922
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt04845
IRS990/OtherExpensesGrp/TotalAmt14490
IRS990/OtherExpensesGrp/TotalAmt21922
IRS990/OtherExpensesGrp/TotalAmt31566
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041800
IRS990/OtherSalariesAndWagesGrp/TotalAmt047500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0640
IRS990/PayrollTaxesGrp/ProgramServicesAmt07037
IRS990/PayrollTaxesGrp/TotalAmt07997
IRS990/PensionPlanContributionsGrp/FundraisingAmt0152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03344
IRS990/PensionPlanContributionsGrp/TotalAmt03800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01725
IRS990/PrincipalOfficerNm0SEAN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0731
IRS990/PYOtherExpensesAmt0322032
IRS990/PYOtherRevenueAmt02282
IRS990/PYProgramServiceRevenueAmt0340850
IRS990/PYRevenuesLessExpensesAmt0-26634
IRS990/PYSalariesCompEmpBnftPaidAmt0153630
IRS990/PYTotalExpensesAmt0475662
IRS990/PYTotalRevenueAmt0449028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01729722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt02088173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406309
IRS990ScheduleA/Total509Grp/TotalAmt02166497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02170015
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/EquipmentGrp/BookValueAmt01456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09006
IRS990ScheduleD/ExpensesSubtotalAmt0474904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0470001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC-740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456
IRS990ScheduleD/TotalExpensesPerForm990Amt0474904
IRS990ScheduleD/TotalRevenuePerForm990Amt0470001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 AND THE ILLINOIS FORM AG990-IL IS EMAILED TO THE BOARD MEMBERS PRIOR TO THE FILING. THE BOARD REVIEWS THE FORMS AND DISCUSSES ANY QUESTIONS OR CONCERNS BEFORE APPROVING THE FILING OF THE FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THOROUGHLY AWARE OF THE POLICY AND MAKES IT KNOWN TO ALL BOARD MEMBERS. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR BOTH EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS WITH THE STATED SALARY FOR THE EXECUTIVE DIRECTOR AND THE HOURLY WAGE AND PROJECTED TOTAL HOURS FOR THE ADMINISTRATIVE ASSISTANT. THE BOARD OF DIRECTORS THEN APPROVES THE SALARY AND HOURLY WAGE ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR BOTH EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS WITH THE STATED SALARY FOR THE EXECUTIVE DIRECTOR AND THE HOURLY WAGE AND PROJECTED TOTAL HOURS FOR THE ADMINISTRATIVE ASSISTANT. THE BOARD OF DIRECTORS THEN APPROVES THE SALARY AND HOURLY WAGE ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION KEEPS ON FILE ALL COPIES OF FINANCIAL STATEMENTS AND ALL OTHER POLICIES WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$1.20$2.79$6.60$6.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.36$2.84$6.06$5.43$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$4.58$3.53$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$3.74$4.42$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.82$2.61$2.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$5.21$5.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$5.51$5.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$6.06$5.61$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$4.70$4.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$4.49$4.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$4.24$4.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$4.20$4.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$4.04