Civic Intelligence

Illinois YMCA Youth and Government Inc.

990 • Fiscal year 2022 • EIN 20-0270050

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

78th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$124,195

Down $67,903 (-35%) from 2021

Net Assets

Down

$113,807

Down $67,758 (-37%) from 2021

Liabilities

Down

$10,388

Down $145 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$374,355

Up $113,282 (+43%) from 2021

Expenses

Up

$442,113

Up $198,499 (+81%) from 2021

Net Income

Down

-$67,758

Down $85,217 (-488%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$124,195
Liabilities$10,388
Net Assets$113,807
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$374,355
Expenses$442,113
Net Income-$67,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$374,355
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$102,934$59,765▼ $43,169
Savings and Temporary Cash Investments$78,164$45,408▼ $32,756
Accounts Receivable-$8,829-
Prepaid Expenses and Deferred Charges$5,397$5,732▲ $335
Land, Buildings, and Equipment, Net$5,603$4,461▼ $1,142
Total Assets$192,098$124,195▼ $67,903
Liabilities
Accounts Payable and Accrued Expenses$10,533$10,388▼ $145
Total Liabilities$10,533$10,388▼ $145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,565$113,357▼ $68,208
Net Assets With Donor Restrictions-$450-
Total Net Assets Fund Balance$181,565$113,807▼ $67,758
Total Liabilities and Net Assets / Fund Balance$192,098$124,195▼ $67,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,461$19,536$23,997
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean NelsonExecutive DiFT$52,167$52,167

Board Members and Trustees

NameTitle
Anne SchaefferChair
Emily WurthVice Chair
Chris KirkDirector
Craig GarnerDirector
Doug HoffmanDirector
John HollmanDirector
Rachael DovginDirector
Rep Kathleen WillisDirector
Suzanne WhiteheadProgram Boar
Tom CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,819
Program Service Revenue
$296,446
Investment Income
$90
Other Revenue
$0
All Other Contributions
$77,819
Change in Net Assets
$-67,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,355
Total Revenue per Audited Statements
$374,355
Total Revenue per Form 990
$374,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,586
Salaries, Compensation, and Employee Benefits$137,527
Total Fundraising Expense$12,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,252$4,181$2,351$58,784
Current Officers, Directors, Trustees, and Key Employees$45,385$4,695$2,087$52,167
Other Employee Benefits$14,674$1,334$667$16,675
Occupancy$14,349$1,275$319$15,943
Office Expenses$12,864$1,143$286$14,293
Information Technology$12,278$1,116$558$13,952
Advertising$5,146-$5,146$10,292
Payroll Taxes$8,713$792$396$9,901
Fees for Services Accounting-$9,068-$9,068
Insurance$7,185$798-$7,983
All Other Expenses$4,977$448$175$5,600
Other Expenses$4,800$427$106$5,333
Conferences and Meetings$2,329$582-$2,911
Total Functional Expenses$404,163$25,859$12,091$442,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,113
Total Expenses per Audited Statements$442,113
Total Expenses per Form 990$442,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Julie Kapsch
Title
Interim Exec. Director
Phone
6308339622
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
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 likley than not that a tax position would not be sustained if examined by the tax authority. The organization continually evaluates exploring statutes of limitations, auditors, proposed settlements,changes in tax law and new authoritative rulings.”

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IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ProgramServicesAmt0102014
IRS990/OtherExpensesGrp/ProgramServicesAmt164287
IRS990/OtherExpensesGrp/ProgramServicesAmt252910
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt0102014
IRS990/OtherExpensesGrp/TotalAmt164287
IRS990/OtherExpensesGrp/TotalAmt252910
IRS990/OtherExpensesGrp/TotalAmt35333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052252
IRS990/OtherSalariesAndWagesGrp/TotalAmt058784
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IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0792
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05732
IRS990/PrincipalOfficerNm0JULIE KAPSCH
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IRS990/PYTotalExpensesAmt0243614
IRS990/PYTotalRevenueAmt0261073
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt078164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01466052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98830
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605960
IRS990ScheduleA/Total509Grp/TotalAmt02312579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02315646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023997
IRS990ScheduleD/ExpensesSubtotalAmt0442113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0374355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 LIKLEY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAX AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPLORING STATUTES OF LIMITATIONS, AUDITORS, PROPOSED SETTLEMENTS,CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0442113
IRS990ScheduleD/TotalRevenuePerForm990Amt0374355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442113
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192098
IRS990/TotalAssetsEOYAmt0124195
IRS990/TotalAssetsGrp/BOYAmt0192098
IRS990/TotalAssetsGrp/EOYAmt0124195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077819
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010533
IRS990/TotalLiabilitiesEOYAmt010388
IRS990/TotalLiabilitiesGrp/BOYAmt010533
IRS990/TotalLiabilitiesGrp/EOYAmt010388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181565
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IRS990/TotalProgramServiceExpensesAmt0404163
IRS990/TotalProgramServiceRevenueAmt0296446
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374355
IRS990/TotalVolunteersCnt0309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,195
Liabilities
$10,388
Net assets
$113,807
Revenue
$374,355
Expenses
$442,113
Net income
-$67,758
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