Civic Intelligence

Illinois YMCA Youth and Government Inc.

990 • Fiscal year 2019 • EIN 20-0270050

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.ILYMCAYG.ORG
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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,708

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$174,449

Down $16,130 (-8.5%) from 2018

Net Assets

Down

$167,163

Down $16,813 (-9.1%) from 2018

Liabilities

Up

$7,286

Up $683 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$550,597

Down $55,363 (-9.1%) from 2018

Expenses

Up

$567,410

Up $5,942 (+1.1%) from 2018

Net Income

Down

-$16,813

Down $61,305 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$174,449
Liabilities$7,286
Net Assets$167,163
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$550,597
Expenses$567,410
Net Income-$16,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$550,597
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$104,363$111,848▲ $7,485
Savings and Temporary Cash Investments$75,489$50,306▼ $25,183
Land, Buildings, and Equipment, Net$6,685$7,829▲ $1,144
Prepaid Expenses and Deferred Charges$4,042$4,466▲ $424
Total Assets$190,579$174,449▼ $16,130
Liabilities
Accounts Payable and Accrued Expenses$6,603$7,286▲ $683
Total Liabilities$6,603$7,286▲ $683
Net Assets / Fund Balance
Unrestricted Net Assets$183,976$167,163▼ $16,813
Total Net Assets Fund Balance$183,976$167,163▼ $16,813
Total Liabilities and Net Assets / Fund Balance$190,579$174,449▼ $16,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,829$10,822$18,651
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean NelsonExecutive DiFT$79,708$79,708

Board Members and Trustees

NameTitle
Daniel HamiltonChair
Diane DelorenzoVice Chair
Amanda TuckerDirector
Anne SchaefferDirector
Chris KirkDirector
Craig GarnerDirector
Emily WurthDirector
Jared KnappDirector
Jeanne HamacherDirector
Jennifer LacroixDirector
Karl KoscheDirector
Kelly AsperDirector
Mary KetteringDirector
Matt DonkinDirector
Rachael DovginDirector
Tonia Faloon-sullivanDirector
Suzanne WhiteheadProgram Boar
Doug HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,604
Program Service Revenue
$341,496
Investment Income
$1,497
Other Revenue
$0
All Other Contributions
$207,604
Change in Net Assets
$-16,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,597
Total Revenue per Audited Statements
$550,597
Total Revenue per Form 990
$550,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,295
Salaries, Compensation, and Employee Benefits$220,115
Total Fundraising Expense$24,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$201,455--$201,455
Other Salaries and Wages$82,998$6,675$3,737$93,410
Current Officers, Directors, Trustees, and Key Employees$69,346$7,174$3,188$79,708
Office Expenses$37,338$3,320$830$41,488
Other Employee Benefits$29,848$2,713$1,357$33,918
Advertising$13,617-$13,617$27,234
Fees for Services Other$22,470--$22,470
Occupancy$13,829$1,229$307$15,365
Payroll Taxes$11,510$1,046$523$13,079
Fees for Services Accounting-$8,975-$8,975
Conferences and Meetings$4,621$1,155-$5,776
Insurance$4,019$446-$4,465
Information Technology$3,232$295$147$3,674
Other Expenses$1,263$112$28$1,403
All Other Expenses$751--$751
Total Functional Expenses$509,071$34,280$24,059$567,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,410
Total Expenses per Audited Statements$567,410
Total Expenses per Form 990$567,410
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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Nelson
Formed
2003
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
4
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 of 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 the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt013617
IRS990/AdvertisingGrp/ProgramServicesAmt013617
IRS990/AdvertisingGrp/TotalAmt027234
IRS990/AllOtherContributionsAmt0207604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0751
IRS990/AllOtherExpensesGrp/TotalAmt0751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN NELSON
IRS990/BooksInCareOfDetail/PhoneNum06308339622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 BUTTERFIELD RD SUITE 218
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNERS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104363
IRS990/CashNonInterestBearingGrp/EOYAmt0111848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03188
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01155
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04621
IRS990/ConferencesMeetingsGrp/TotalAmt05776
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01497
IRS990/CYOtherExpensesAmt0347295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341496
IRS990/CYRevenuesLessExpensesAmt0-16813
IRS990/CYSalariesCompEmpBnftPaidAmt0220115
IRS990/CYTotalExpensesAmt0567410
IRS990/CYTotalFundraisingExpenseAmt024059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0509071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08975
IRS990/FeesForServicesAccountingGrp/TotalAmt08975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022470
IRS990/FeesForServicesOtherGrp/TotalAmt022470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY ASPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DELORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT DONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHAEL DOVGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONIA FALOON-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE HAMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KETTERING
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11JARED KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL KOSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER LACROIX
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY WURTH
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0550597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295
IRS990/InformationTechnologyGrp/ProgramServicesAmt03232
IRS990/InformationTechnologyGrp/TotalAmt03674
IRS990/InsuranceGrp/ManagementAndGeneralAmt0446
IRS990/InsuranceGrp/ProgramServicesAmt04019
IRS990/InsuranceGrp/TotalAmt04465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07829
IRS990/LandBldgEquipCostOrOtherBssAmt018651
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183976
IRS990/NetAssetsOrFundBalancesEOYAmt0167163
IRS990/NoncashContributionsAmt0119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0307
IRS990/OccupancyGrp/ManagementAndGeneralAmt01229
IRS990/OccupancyGrp/ProgramServicesAmt013829
IRS990/OccupancyGrp/TotalAmt015365
IRS990/OfficeExpensesGrp/FundraisingAmt0830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OfficeExpensesGrp/ProgramServicesAmt037338
IRS990/OfficeExpensesGrp/TotalAmt041488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033918
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2DEPRECIAITION EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/FundraisingAmt328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/ProgramServicesAmt05732
IRS990/OtherExpensesGrp/ProgramServicesAmt15288
IRS990/OtherExpensesGrp/ProgramServicesAmt21754
IRS990/OtherExpensesGrp/ProgramServicesAmt31263
IRS990/OtherExpensesGrp/TotalAmt06369
IRS990/OtherExpensesGrp/TotalAmt15876
IRS990/OtherExpensesGrp/TotalAmt21994
IRS990/OtherExpensesGrp/TotalAmt31403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082998
IRS990/OtherSalariesAndWagesGrp/TotalAmt093410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt011510
IRS990/PayrollTaxesGrp/TotalAmt013079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04466
IRS990/PrincipalOfficerNm0SEAN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0331434
IRS990/PYProgramServiceRevenueAmt0361662
IRS990/PYRevenuesLessExpensesAmt044492
IRS990/PYSalariesCompEmpBnftPaidAmt0230034
IRS990/PYTotalExpensesAmt0561468
IRS990/PYTotalRevenueAmt0605960
IRS990/ReconcilationRevenueExpnssAmt0-16813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt02448682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423142
IRS990ScheduleA/Total509Grp/TotalAmt02497541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02501361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,449
Liabilities
$7,286
Net assets
$167,163
Revenue
$550,597
Expenses
$567,410
Net income
-$16,813
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