Civic Intelligence

Project Vision Inc

990 • Fiscal year 2020 • EIN 20-0293881

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 30, 2021

Organization ProfilePROJECTVISIONCHICAGO.ORG

View Organization Page

236 W 22nd Place No 1Chicago, IL 60616

(312) 808-1898

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

80%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$232,208

Up $102,992 (+80%) from 2019

Net Assets

Up

$156,261

Up $66,829 (+75%) from 2019

Liabilities

Up

$75,947

Up $36,163 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$566,709

Up $128,855 (+29%) from 2019

Expenses

Up

$499,880

Up $142,439 (+40%) from 2019

Net Income

Down

$66,829

Down $13,584 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $13,440Liabilities 2011: $1,5102011Assets 2012: $13,933Liabilities 2012: $1162012Assets 2013: $47,030Liabilities 2013: $4972013Assets 2014: $67,083Liabilities 2014: $5092014Assets 2015: $64,390Liabilities 2015: $4,6472015Assets 2016: $92,744Liabilities 2016: $268Net Assets 2016: $92,4762016Assets 2017: $64,496Liabilities 2017: $36,981Net Assets 2017: $27,5152017Assets 2018: $62,242Liabilities 2018: $53,223Net Assets 2018: $9,0192018Assets 2019: $129,216Liabilities 2019: $39,784Net Assets 2019: $89,4322019Assets 2020: $232,208Liabilities 2020: $75,947Net Assets 2020: $156,2612020Assets 2021: $312,420Liabilities 2021: $142,605Net Assets 2021: $169,8152021Assets 2022: $451,526Liabilities 2022: $131,174Net Assets 2022: $320,3522022Assets 2023: $867,848Liabilities 2023: $476,507Net Assets 2023: $391,3412023Assets 2024: $763,013Liabilities 2024: $147,271Net Assets 2024: $615,7422024

Highlighted filing

2020

Assets$232,208
Liabilities$75,947
Net Assets$156,261
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $43,208Expenses 2011: $42,394Net Income 2011: $8142011Revenue 2012: $49,829Expenses 2012: $49,712Net Income 2012: $1172012Revenue 2013: $79,420Expenses 2013: $46,704Net Income 2013: $32,7162013Revenue 2014: $141,254Expenses 2014: $121,213Net Income 2014: $20,0412014Revenue 2015: $175,138Expenses 2015: $181,969Net Income 2015: -$6,8312015Revenue 2016: $240,586Expenses 2016: $207,853Net Income 2016: $32,7332016Revenue 2017: $223,876Expenses 2017: $290,437Net Income 2017: -$66,5612017Revenue 2018: $299,486Expenses 2018: $317,982Net Income 2018: -$18,4962018Revenue 2019: $437,854Expenses 2019: $357,441Net Income 2019: $80,4132019Revenue 2020: $566,709Expenses 2020: $499,880Net Income 2020: $66,8292020Revenue 2021: $743,736Expenses 2021: $730,182Net Income 2021: $13,5542021Revenue 2022: $1,326,830Expenses 2022: $1,176,293Net Income 2022: $150,5372022Revenue 2023: $2,009,670Expenses 2023: $1,938,681Net Income 2023: $70,9892023Revenue 2024: $2,670,286Expenses 2024: $2,445,885Net Income 2024: $224,4012024

Highlighted filing

2020

Revenue$566,709
Expenses$499,880
Net Income$66,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$578,332
Mission and Program Overview

Mission

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

Project: vision's mission is to help youth of chicago's chinatown, bridgeport, and surrounding communities achieve their full potential by providing them with tools for educational, personal, and civic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,135$187,595▲ $112,460
Pledges and Grants Receivable$46,037$34,801▼ $11,236
Prepaid Expenses and Deferred Charges$1,564$3,332▲ $1,768
Total Assets$129,216$232,208▲ $102,992
Other Assets Total$6,480$6,480→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,601-
Unsecured Notes Loans Payable$24,000$19,000▼ $5,000
Accounts Payable and Accrued Expenses$14,792$4,918▼ $9,874
Deferred Revenue$992$4,428▲ $3,436
Total Liabilities$39,784$75,947▲ $36,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,095$86,761▲ $72,666
Net Assets With Donor Restrictions$75,337$69,500▼ $5,837
Total Net Assets Fund Balance$89,432$156,261▲ $66,829
Total Liabilities and Net Assets / Fund Balance$129,216$232,208▲ $102,992
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve AlbrightChair of the Board
Elysia RootBoard Member
Janet ChinBoard Member
John MalkinsonBoard Member
Michael DiarraBoard Member
Tertia HendersonBoard Member
Tina MortonBoard Member
Michael GordonSecretary
Rachna PurohitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,932
Program Service Revenue
$30,053
Investment Income
$0
Other Revenue
$61,724
All Other Contributions
$246,700
Change in Net Assets
$66,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,623
Total Revenue per Audited Statements
$578,332
Total Revenue per Form 990
$566,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,882
Other Expenses$132,998
Total Fundraising Expense$54,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,351$18,891$50,596$341,838
Occupancy$55,510--$55,510
Payroll Taxes$19,305$2,201$3,538$25,044
Fees for Services Accounting-$6,200-$6,200
Other Expenses$5,692$8,667-$5,692
Insurance-$4,316-$4,316
Office Expenses-$1,701-$1,701
All Other Expenses$1,418--$1,418
Interest-$1,089-$1,089
Total Functional Expenses$402,681$43,065$54,134$499,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,503
Expenses per Audited Statements$499,880
Total Expenses per Form 990$499,880
Expenses Not Reported on Form 990$11,623
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,514
Fundraising Direct Expenses$11,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events With Sponsorships----
Gaming----
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Copy of 990 is always available to the board upon request”

Form 990, Part VI, Section B, Line 12

“ANNUAL BOARD MEETINGS”

Form 990, Part VI, Section B, Line 15B

“Board compares salaries to various exempt organizations”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are maintained at the corporate office and available on demand.”

Filing and Contact Details

Filer

Filer Name
Project Vision Inc
EIN
20-0293881
Phone
3128081898
Address
236 W 22ND PLACE NO 1, CHICAGO, IL 60616

Signing Officer

Name
Karen Chiu
Title
Executive Director
Phone
3128081898
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Chiu
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
10

Preparer

Firm
Cary J Hall & Associates LLC
Address
1310 MONROE, RIVER FOREST, IL 60305
Preparer
Cary James Hall
Phone
7087712722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors assumes oversight for the audit”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,623.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROJECT: VISION'S MISSION IS TO HELP YOUTH OF CHICAGO'S CHINATOWN, BRIDGEPORT, AND SURROUNDING COMMUNITIES ACHIEVE THEIR FULL POTENTIAL BY PROVIDING THEM WITH TOOLS FOR EDUCATIONAL, PERSONAL, AND CIVIC DEVELOPMENT.
IRS990/AllOtherContributionsAmt0246700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01418
IRS990/AllOtherExpensesGrp/TotalAmt01418
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN CHIU
IRS990/BooksInCareOfDetail/PhoneNum03128081898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 W 22ND PLACE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060616
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075135
IRS990/CashNonInterestBearingGrp/EOYAmt0187595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132998
IRS990/CYOtherRevenueAmt061724
IRS990/CYProgramServiceRevenueAmt030053
IRS990/CYRevenuesLessExpensesAmt066829
IRS990/CYSalariesCompEmpBnftPaidAmt0366882
IRS990/CYTotalExpensesAmt0499880
IRS990/CYTotalFundraisingExpenseAmt054134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566709
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0992
IRS990/DeferredRevenueGrp/EOYAmt04428
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HIGH SCHOOL SCHOLARS PROGAM PROVIDED 110 YOUTHS IN GRADES 9-12 WITH AFTER SCHOOL PROGRAMMING INCLUDING TUTORING, COLLEGE AND CAREER READINESS, SERVICE LEARNING, AND LEADERSHIP ACTIVITIES. THE PROGRAM STRIVES TO HELP YOUTHS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075337
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235856
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0STEVE ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHNA PUROHIT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DIARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERTIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MALKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELYSIA ROOT
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/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/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011623
IRS990/FundraisingGrossIncomeAmt071514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0228232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04316
IRS990/InsuranceGrp/TotalAmt04316
IRS990/InterestGrp/ManagementAndGeneralAmt01089
IRS990/InterestGrp/TotalAmt01089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT: VISION'S MISSION IS TO HELP YOUTH OF CHICAGO'S CHINATOWN, BRIDGEPORT, AND SURROUNDING COMMUNITIES ACHIEVE THEIR FULL POTENTIAL BY PROVIDING THEM WITH TOOLS FOR EDUCATIONAL, PERSONAL, AND CIVIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047601
IRS990/NetAssetsOrFundBalancesBOYAmt089432
IRS990/NetAssetsOrFundBalancesEOYAmt0156261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055510
IRS990/OccupancyGrp/TotalAmt055510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/TotalAmt01701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06480
IRS990/OtherAssetsTotalGrp/EOYAmt06480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08667
IRS990/OtherExpensesGrp/ProgramServicesAmt036400
IRS990/OtherExpensesGrp/ProgramServicesAmt112005
IRS990/OtherExpensesGrp/ProgramServicesAmt25692
IRS990/OtherExpensesGrp/TotalAmt036400
IRS990/OtherExpensesGrp/TotalAmt112005
IRS990/OtherExpensesGrp/TotalAmt28667
IRS990/OtherExpensesGrp/TotalAmt35692
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01833
IRS990/OtherRevenueTotalAmt01833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt019305
IRS990/PayrollTaxesGrp/TotalAmt025044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03332
IRS990/PrincipalOfficerNm0KAREN CHIU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030053
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MIDDLE SCHOOL SUMMER CAMP PROVIDES 160 YOUTHS IN GRADES 6-8 WITH A 6-WEEK FULL-TIME SUMMER PROGRAM. THE PROGRAM FOCUSES ON HELPING YOUTHS BUILD SOCIAL AND EMOTIONAL SKILLS THROUGH ENRICHMENT PROGRAMMING IN THE ARTS AND CULTURE, SPORTS, AND SCIENCE/TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097596
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MIDDLE SCHOOL PROGRAM SERVES 160 YOUTHS IN GRADES 6-8. THE PROGRAM PROVIDES SCHOOL HOMEWORK TUTORING, SERVICE LEARNING OPPORTUNITIES, AND AN INTRODUCTION TO LEADERSHIP THROUGH A TEAM-BUILDING WORKSHOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116729
IRS990/PYOtherRevenueAmt070485
IRS990/PYProgramServiceRevenueAmt030420
IRS990/PYRevenuesLessExpensesAmt080413
IRS990/PYSalariesCompEmpBnftPaidAmt0240712
IRS990/PYTotalExpensesAmt0357441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066829
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt01770673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240255
IRS990ScheduleA/Total509Grp/TotalAmt01770673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499880
IRS990ScheduleD/OtherExpensesIncludedAmt011623
IRS990ScheduleD/OtherRevenueAmt011623
IRS990ScheduleD/RevenueNotReportedAmt011623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0499880
IRS990ScheduleD/TotalRevenuePerForm990Amt0566709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS WITH SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMING
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS ALWAYS AVAILABLE TO THE BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES SALARIES TO VARIOUS EXEMPT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ASSUMES OVERSIGHT FOR THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129216
IRS990/TotalAssetsEOYAmt0232208
IRS990/TotalAssetsGrp/BOYAmt0129216
IRS990/TotalAssetsGrp/EOYAmt0232208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474932
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039784
IRS990/TotalLiabilitiesEOYAmt075947
IRS990/TotalLiabilitiesGrp/BOYAmt039784
IRS990/TotalLiabilitiesGrp/EOYAmt075947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402681
IRS990/TotalProgramServiceRevenueAmt030053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 W 22ND PLACE 1
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,208
Liabilities
$75,947
Net assets
$156,261
Revenue
$566,709
Expenses
$499,880
Net income
$66,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.62$2.67$2.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.39$2.01$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.33$1.18$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$0.74$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.16$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.30$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.04$0.03$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00