Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0270050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$320,151
Up $73,857 (+30%) from 2023
Net Assets
Up$284,356
Up $65,935 (+30%) from 2023
Liabilities
Up$35,795
Up $7,922 (+28%) from 2023
Revenue
Up$605,819
Up $147,881 (+32%) from 2023
Expenses
Up$542,805
Up $189,481 (+54%) from 2023
Net Income
Down$63,014
Down $41,600 (-40%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,109 | $122,464 | ▼ $65,645 |
| Pledges and Grants Receivable | - | $46,874 | - |
| Prepaid Expenses and Deferred Charges | $2,969 | $14,362 | ▲ $11,393 |
| Savings and Temporary Cash Investments | $45,546 | $10,490 | ▼ $35,056 |
| Accounts Receivable | $8,392 | $4,162 | ▼ $4,230 |
| Land, Buildings, and Equipment, Net | $1,278 | $883 | ▼ $395 |
| Total Assets | $246,294 | $320,151 | ▲ $73,857 |
| Other Assets Total | - | $120,916 | - |
| Liabilities | |||
| Deferred Revenue | $20,000 | $21,150 | ▲ $1,150 |
| Accounts Payable and Accrued Expenses | $7,873 | $14,645 | ▲ $6,772 |
| Total Liabilities | $27,873 | $35,795 | ▲ $7,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,421 | $284,356 | ▲ $66,935 |
| Net Assets With Donor Restrictions | $1,000 | - | - |
| Total Net Assets Fund Balance | $218,421 | $284,356 | ▲ $65,935 |
| Total Liabilities and Net Assets / Fund Balance | $246,294 | $320,151 | ▲ $73,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $883 | $5,884 | $6,767 |
| Other Assets Org | $54,452 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Plummer | Executive Di | FT | $77,000 | $77,000 |
| Name | Title |
|---|---|
| Anne Schaeffer | Chair |
| Rachael Dovgin | Vice Chair |
| Amanda Tucker | Director |
| Craig Garner | Director |
| Dominique Tucker | Director |
| Emily Kirk | Director |
| Heidi Hockberger | Director |
| Matt Donkin | Director |
| Phillip Garee | Director |
| Tom Carroll | Director |
| Robbie Lampros | Program Boar |
| Rep Kathleen Willis | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $332,769 |
| Salaries, Compensation, and Employee Benefits | $184,015 |
| Grants and Similar Amounts Paid | $26,021 |
| Total Fundraising Expense | $15,735 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,760 | $6,160 | $3,080 | $77,000 |
| Other Salaries and Wages | $53,724 | $4,884 | $2,442 | $61,050 |
| Other Employee Benefits | $31,376 | $2,852 | $1,426 | $35,654 |
| All Other Expenses | $23,139 | $4,252 | $7,256 | $34,647 |
| Grants to Domestic Individuals | $26,021 | - | - | $26,021 |
| Conferences and Meetings | $15,219 | $2,885 | $263 | $18,367 |
| Occupancy | $15,382 | $1,367 | $342 | $17,091 |
| Office Expenses | $14,681 | $1,305 | $326 | $16,312 |
| Fees for Services Accounting | - | $13,978 | - | $13,978 |
| Other Expenses | $11,532 | - | - | $11,532 |
| Payroll Taxes | $9,074 | $824 | $413 | $10,311 |
| Insurance | $9,000 | $1,000 | - | $10,000 |
| Information Technology | $4,096 | $372 | $186 | $4,654 |
| Travel | - | $4,128 | - | $4,128 |
| Advertising | $1,627 | - | - | $1,627 |
| Interest | $20 | $2 | $1 | $23 |
| Total Functional Expenses | $483,061 | $44,009 | $15,735 | $542,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $542,805 |
| Total Expenses per Audited Statements | $542,805 |
| Total Expenses per Form 990 | $542,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“The organization keeps on file all copies of financial statements and all other policies which are available to the public upon request.”
“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.”
“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 tax authority. The organization continually evaluates exploring statutes of limitations, auditors, proposed settlements, changes in tax law and new authoritative rulings.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1627 |
| IRS990/AllOtherContributionsAmt | 0 | 104192 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY PLUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308339622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1315 BUTTERFIELD RD - SUITE 218 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 263 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26021 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1991 |
| IRS990/CYOtherExpensesAmt | 0 | 332769 |
| IRS990/CYOtherRevenueAmt | 0 | 25216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184015 |
| IRS990/CYTotalExpensesAmt | 0 | 542805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FUNDING, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT DONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHAEL DOVGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP GAREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI HOCKBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBBIE LAMPROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOMINIQUE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REP KATHLEEN WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 46874 |
| IRS990/GrantAmt | 0 | 26021 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26021 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26021 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6767 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284356 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 342 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120916 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35654 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSEMBLY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEADERSHIP TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11532 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24338 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 878 |
| IRS990/OtherRevenueTotalAmt | 0 | 25216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10311 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14362 |
| IRS990/PrincipalOfficerNm | 0 | AMY PLUMMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2584 |
| IRS990/PYOtherExpensesAmt | 0 | 273707 |
| IRS990/PYOtherRevenueAmt | 0 | 2492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79617 |
| IRS990/PYTotalExpensesAmt | 0 | 353324 |
| IRS990/PYTotalRevenueAmt | 0 | 457938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 662120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 454753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 344705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1560271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2222391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 605819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2222391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 607810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 460578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 521353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2225396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6767 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 542805 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2921 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 54452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSET |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2921 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 605819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 TAX AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPLORING STATUTES OF LIMITATIONS, AUDITORS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 120916 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 542805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 605819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 608740 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 542805 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26021 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION KEEPS ON FILE ALL COPIES OF FINANCIAL STATEMENTS AND ALL OTHER POLICIES WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.