Civic Intelligence

Illinois YMCA Youth and Government Inc.

990 • Fiscal year 2018 • EIN 20-0270050

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

1315 Butterfield Road Suite 218Downers Grove, IL 60515-5623

(630) 833-9622

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$190,579

Up $39,798 (+26%) from 2017

Net Assets

Up

$183,976

Up $44,492 (+32%) from 2017

Liabilities

Down

$6,603

Down $4,694 (-42%) from 2017

Revenue

Up

$605,960

Up $135,959 (+29%) from 2017

Expenses

Up

$561,468

Up $86,564 (+18%) from 2017

Net Income

Up

$44,492

Up $49,395 (+1007%) from 2017

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

2018

Assets$190,579
Liabilities$6,603
Net Assets$183,976

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

2018

Revenue$605,960
Expenses$561,468
Net Income$44,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$605,960
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$74,686$104,363▲ $29,677
Savings and Temporary Cash Investments$60,651$75,489▲ $14,838
Pledges and Grants Receivable$12,263--
Land, Buildings, and Equipment, Net$1,456$6,685▲ $5,229
Prepaid Expenses and Deferred Charges$1,725$4,042▲ $2,317
Total Assets$150,781$190,579▲ $39,798
Liabilities
Accounts Payable and Accrued Expenses$11,297$6,603▼ $4,694
Total Liabilities$11,297$6,603▼ $4,694
Net Assets / Fund Balance
Unrestricted Net Assets$139,484$183,976▲ $44,492
Total Net Assets Fund Balance$139,484$183,976▲ $44,492
Total Liabilities and Net Assets / Fund Balance$150,781$190,579▲ $39,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,685$8,829$15,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean NelsonExecutive DiFT$79,000$79,000

Board Members and Trustees

NameTitle
Daniel HamiltonChair
Amanda TuckerVice Chair
Anne SchaefferDirector
Chris KirkDirector
Emily WurthDirector
Jared KnappDirector
Kevin ConlonDirector
Matt DonkinDirector
Scott GregoryDirector
Lindsey ClarkProgram Boar
Doug HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,714
Program Service Revenue
$361,662
Investment Income
$584
Other Revenue
$0
All Other Contributions
$243,714
Change in Net Assets
$44,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,960
Total Revenue per Audited Statements
$605,960
Total Revenue per Form 990
$605,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,434
Salaries, Compensation, and Employee Benefits$230,034
Total Fundraising Expense$21,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$180,812--$180,812
Other Salaries and Wages$87,030$7,050$3,920$98,000
Current Officers, Directors, Trustees, and Key Employees$68,730$7,110$3,160$79,000
Other Employee Benefits$36,519$3,320$1,660$41,499
Office Expenses$37,236$3,309$828$41,373
Advertising$11,269-$11,269$22,538
Conferences and Meetings$17,016$4,254-$21,270
Fees for Services Other$16,751--$16,751
Occupancy$13,555$1,205$301$15,061
Payroll Taxes$10,151$923$461$11,535
Fees for Services Accounting-$9,588-$9,588
Insurance$8,260$918-$9,178
Information Technology$2,299$209$104$2,612
Other Expenses$980$87$22$1,089
All Other Expenses$48--$48
Total Functional Expenses$500,633$38,862$21,973$561,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,468
Total Expenses per Audited Statements$561,468
Total Expenses per Form 990$561,468
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 federal form 990 and the illinois form ag-990-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 mmembers. In addition, all board members are required to sign a conflict of interest form annually.

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

The compensation for all employees is approved by the board of directors. The exectuve 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 all 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 executvie director and the hourly wage and projeted 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 60515-5623

Signing Officer

Name
Sean Nelson
Title
Executive Director
Phone
6308339622
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Nelson
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
309

Preparer

Firm
Deraimo Abendroth & Associates
Address
9601 W 165TH ST SUITE 5, ORLAND PARK, IL 60467-5661
Preparer
Danielle N Abendroth
Phone
8154697500
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 taxx position would not be sustained if examined by a taxing authority. The organization continually evaluates expiring statues of limitations, audits, proposed settlements changes in tax law and new authoritative rulings.

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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2DEPRECIAITION EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt251
IRS990/OtherExpensesGrp/FundraisingAmt322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
IRS990/OtherExpensesGrp/ProgramServicesAmt05210
IRS990/OtherExpensesGrp/ProgramServicesAmt13642
IRS990/OtherExpensesGrp/ProgramServicesAmt21125
IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt05789
IRS990/OtherExpensesGrp/TotalAmt14047
IRS990/OtherExpensesGrp/TotalAmt21278
IRS990/OtherExpensesGrp/TotalAmt31089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087030
IRS990/OtherSalariesAndWagesGrp/TotalAmt098000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt010151
IRS990/PayrollTaxesGrp/TotalAmt011535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04042
IRS990/PrincipalOfficerNm0SEAN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0314974
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0354536
IRS990/PYRevenuesLessExpensesAmt0-4903
IRS990/PYSalariesCompEmpBnftPaidAmt0159930
IRS990/PYTotalExpensesAmt0474904
IRS990/PYTotalRevenueAmt0470001
IRS990/ReconcilationRevenueExpnssAmt044492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01759102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt02297664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419204
IRS990ScheduleA/Total509Grp/TotalAmt02366148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02369343
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015514
IRS990ScheduleD/ExpensesSubtotalAmt0561468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0605960
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 TAXX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06685
IRS990ScheduleD/TotalExpensesPerForm990Amt0561468
IRS990ScheduleD/TotalRevenuePerForm990Amt0605960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561468
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 FEDERAL FORM 990 AND THE ILLINOIS FORM AG-990-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 MMEMBERS. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECTUVE 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 ALL 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 EXECUTVIE DIRECTOR AND THE HOURLY WAGE AND PROJETED 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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150781
IRS990/TotalAssetsEOYAmt0190579
IRS990/TotalAssetsGrp/BOYAmt0150781
IRS990/TotalAssetsGrp/EOYAmt0190579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243714
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011297
IRS990/TotalLiabilitiesEOYAmt06603
IRS990/TotalLiabilitiesGrp/BOYAmt011297

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