Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0293881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$62,242
Down $2,254 (-3.5%) from 2017
Net Assets
Down$9,019
Down $18,496 (-67%) from 2017
Liabilities
Up$53,223
Up $16,242 (+44%) from 2017
Revenue
Up$299,486
Up $75,610 (+34%) from 2017
Expenses
Up$317,982
Up $27,545 (+9.5%) from 2017
Net Income
Up-$18,496
Up $48,065 (+72%) from 2017
Project VISIONs mission is to help youth of Chicagos Chinatown, Bridgeport, and surrounding communities achieve their full potential by providing them with tools for educational, personal, and civic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,590 | $38,242 | ▼ $17,348 |
| Pledges and Grants Receivable | $1,075 | $15,380 | ▲ $14,305 |
| Prepaid Expenses and Deferred Charges | $1,351 | $2,140 | ▲ $789 |
| Total Assets | $64,496 | $62,242 | ▼ $2,254 |
| Other Assets Total | $6,480 | $6,480 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,000 | $30,000 | → $0 |
| Accounts Payable and Accrued Expenses | $6,531 | $23,223 | ▲ $16,692 |
| Deferred Revenue | $450 | - | - |
| Total Liabilities | $36,981 | $53,223 | ▲ $16,242 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $43,800 | $37,500 | ▼ $6,300 |
| Unrestricted Net Assets | $-16,285 | $-28,481 | ▼ $12,196 |
| Total Net Assets Fund Balance | $27,515 | $9,019 | ▼ $18,496 |
| Total Liabilities and Net Assets / Fund Balance | $64,496 | $62,242 | ▼ $2,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,480 | - | - |
| Name | Title |
|---|---|
| Steve Albright | Chair of the Board |
| Andrew Don | Board Member |
| David Ha | Board Member |
| Janet Chin | Board Member |
| John Malkinson | Board Member |
| May Lam | Board Member |
| Rachael Poon | Board Member and Secretary |
| Fabian Ratulowski | Board Member and Treasurer |
| Karen Chiu | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,723 |
| Other Expenses | $92,259 |
| Total Fundraising Expense | $37,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,151 | $3,433 | $27,984 | $167,568 |
| Payroll Taxes | $47,536 | $1,417 | $9,202 | $58,155 |
| Occupancy | $54,189 | - | - | $54,189 |
| Office Expenses | $4,731 | $853 | - | $5,584 |
| Fees for Services Management | - | $4,000 | - | $4,000 |
| All Other Expenses | $1,577 | $1,445 | $727 | $3,749 |
| Insurance | - | $3,630 | - | $3,630 |
| Travel | $2,509 | - | - | $2,509 |
| Interest | - | $1,563 | - | $1,563 |
| Information Technology | $666 | $757 | - | $1,423 |
| Other Expenses | $7,668 | $1,403 | - | $1,403 |
| Advertising | $46 | $625 | - | $671 |
| Fees for Services Other | - | $5 | - | $5 |
| Total Functional Expenses | $260,938 | $19,131 | $37,913 | $317,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $340,911 |
| Expenses per Audited Statements | $317,982 |
| Total Expenses per Form 990 | $317,982 |
| Expenses Not Reported on Form 990 | $22,929 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,006 |
| Fundraising Direct Expenses | $22,929 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chinatown 5k | $26,579 | $26,579 | $2,549 | $24,030 |
| Dragon Boat | $20,678 | $20,678 | $1,495 | $19,183 |
| Total Events | $81,006 | $81,006 | $22,929 | $58,077 |
“The Board of Directors reviews the 990 before filing with the IRS”
“The Executive Director is not compensated. Compensation for key managerial staff are reviewed and approved by the Board of Directors based on individual performance, financial capacity of the organization, and the use of compensation data for functionally similar roles at comparable organizations.”
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Direct expenses from fundraising events of $22,929”
“Direct expenses from fundraising events of $22,929”
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 | 6531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Project VISIONs mission is to help youth of Chicagos Chinatown, Bridgeport, and surrounding communities achieve their full potential by providing them with tools for educational, personal, and civic development |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 671 |
| IRS990/AllOtherContributionsAmt | 0 | 219604 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Chiu |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128081898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 W 22nd Pl Unit 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92259 |
| IRS990/CYOtherRevenueAmt | 0 | 58077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225723 |
| IRS990/CYTotalExpensesAmt | 0 | 317982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The High School Scholars Program provided 90 youth in grades 9-12 with after school programming including tutoring, college and career readiness, service learning, and leadership activities. The program strives to help youth achieve academic success and access higher education opportunities while also developing youth as confident, community-minded individuals who are equipped to be community leaders |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | John Malkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | May Lam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Ha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Albright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachael Poon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fabian Ratulowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janet Chin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrew Don |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Chiu |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22929 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3630 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/InterestGrp/TotalAmt | 0 | 1563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | Project VISIONs mission is to help youth of Chicagos Chinatown, Bridgeport, and surrounding communities achieve their full potential by providing them with tools for educational, personal, and civic development |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Internship Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Registration Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58155 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1075 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2140 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Middle School Summer Ca |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Middle School Program serves 85 youth in grades 6-8. The program provides school homework tutoring, service learning opportunities, and an introduction to leadership through a team-building workshop. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88693 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51388 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Middle School Summer Camp provides 40 youth in grades 6-8 with a 6-week full-time summer program. The program focuses on helping youth build social and emotional skills through enrichment programming int he arts and culture, sports, and science/technology. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35409 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 67578 |
| IRS990/PYOtherRevenueAmt | 0 | 54850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222859 |
| IRS990/PYTotalExpensesAmt | 0 | 290437 |
| IRS990/PYTotalRevenueAmt | 0 | 223876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 869745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 888 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 852 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5459 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1131603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 321527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1131603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 231569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1137062 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22929 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 317982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Refundable lease deposit |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22929 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22929 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22929 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 299486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct expenses from fundraising events of $22,929 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct expenses from fundraising events of $22,929 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 317982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 299486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 322415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 340911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Chinatown 5k |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Dragon Boat |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 18885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews the 990 before filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director is not compensated. Compensation for key managerial staff are reviewed and approved by the Board of Directors based on individual performance, financial capacity of the organization, and the use of compensation data for functionally similar roles at comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 64496 |
| IRS990/TotalAssetsEOYAmt | 0 | 62242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219604 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/TravelGrp/TotalAmt | 0 | 2509 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -16285 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -28481 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.