Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1868843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$480,211
Down $61,882 (-11%) from 2013
Net Assets
Up$119,993
Up $12,798 (+12%) from 2013
Liabilities
Down$360,218
Down $74,680 (-17%) from 2013
Revenue
Up$1,840,181
Up $91,631 (+5.2%) from 2013
Expenses
Up$1,827,383
Up $85,287 (+4.9%) from 2013
Net Income
Up$12,798
Up $6,344 (+98%) from 2013
The organization's primary exempt purpose is to foster excellence in education for emerging adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $356,633 | $303,095 | ▼ $53,538 |
| Pledges and Grants Receivable | $170,349 | $157,876 | ▼ $12,473 |
| Prepaid Expenses and Deferred Charges | $9,456 | $7,753 | ▼ $1,703 |
| Accounts Receivable | $3,935 | $6,098 | ▲ $2,163 |
| Inventories for Sale or Use | $1,720 | $5,389 | ▲ $3,669 |
| Total Assets | $542,093 | $480,211 | ▼ $61,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $169,363 | $188,929 | ▲ $19,566 |
| Deferred Revenue | $251,767 | $166,641 | ▼ $85,126 |
| Other Liabilities | $13,768 | $4,648 | ▼ $9,120 |
| Total Liabilities | $434,898 | $360,218 | ▼ $74,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,195 | $119,993 | ▲ $12,798 |
| Total Net Assets Fund Balance | $107,195 | $119,993 | ▲ $12,798 |
| Total Liabilities and Net Assets / Fund Balance | $542,093 | $480,211 | ▼ $61,882 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Kasak | Executive Director | FT | $93,555 | $15,918 | $109,473 |
| Linda Hopping | Board Member | - | $750 | - | $750 |
| Name | Title |
|---|---|
| Irvin Howard | Past President |
| Linda Allen | President |
| Bruce Vosburgh | Board Member |
| Cecelia Daniels | Board Member |
| Martinrex Kedziora | Board Member |
| Nancy Flowers | Board Member |
| Ran Barnes | Board Member |
| Shirley Wright | Board Member |
| Will Waidelich | Board Member |
| Peter Murphy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clms | Educational Services | 6621 E PACIFIC COAST HIGHWAY STE 2, Long Beach, CA 90803 | $316,218 |
| Aims | Educational Services | CAMPUS BOX 5390, Normal, IL 61790-5390 | $312,621 |
| Cprd | Educational Services | PO BOX 4610, Springfield, IL 62708-4610 | $194,381 |
| Ncmsa | Educational Services | PO BOX 5216, Pinehurst, NC 28374 | $173,855 |
| Institute Of Excellence In Education | Educational Services | 711 WEST PICKARD STREET SUITE M, Mount Pleasant, MI 48858 | $146,144 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,707,401 |
| Salaries, Compensation, and Employee Benefits | $108,562 |
| Grants and Similar Amounts Paid | $11,420 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,975 | $50,377 | - | $100,352 |
| Fees for Services Accounting | $43,236 | $7,490 | - | $50,726 |
| All Other Expenses | $35,701 | $10,270 | - | $45,971 |
| Conferences and Meetings | $24,798 | $943 | - | $25,741 |
| Fees for Services Other | $18,010 | $3,056 | - | $21,066 |
| Other Expenses | $12,572 | $2,222 | - | $14,794 |
| Grants to Domestic Orgs | $11,420 | - | - | $11,420 |
| Payroll Taxes | $3,200 | $5,010 | - | $8,210 |
| Office Expenses | $5,558 | $851 | - | $6,409 |
| Insurance | - | $1,999 | - | $1,999 |
| Fees for Services Legal | $13 | $2 | - | $15 |
| Total Functional Expenses | $1,734,273 | $93,110 | $0 | $1,827,383 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,952,983 |
| Expenses per Audited Statements | $1,827,383 |
| Total Expenses per Form 990 | $1,827,383 |
| Expenses Not Reported on Form 990 | $125,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,000 |
| Fundraising Gross Income | $6,405 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Paid Leave | $4,648 |
“MEMBERS”
“Once a draft of the form 990 is furnished, each board member receives a copy via email and reviews the return for any questions and/or changes that need to be answered and addressed.”
“Issues regarding conflict of interest are discussed at annual and semi-annual board meetings. Furthermore, all members are required to fill out an acknowledgement of conflict form and sign a new conflict of interest policy on an annual basis.”
“There is an executive committee that convenes annually to evaluate the performance of the executuive director and then determine her compensation. In addition to the evaluation, the committee has also used comparability data (salaries of executive directors of other org.) to assist in the determination of the executive director's compensation.”
“The organizations forms 1023 and 990 are made available for public inspection through the organization's website and upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the organization's website.”
“No changes were made in the process from prior years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 128350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HANSON FINANCIAL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172391951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 S FIRST SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 316218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 312621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 173855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6621 E PACIFIC COAST HIGHWAY STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | CAMPUS BOX 5390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 711 WEST PICKARD STREET SUITE M |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORMAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PINEHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOUNT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 617905390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 627084610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48858 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AIMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CPRD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCMSA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSTITUTE OF EXCELLENCE IN EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1646088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1707401 |
| IRS990/CYOtherRevenueAmt | 0 | 4700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108562 |
| IRS990/CYTotalExpensesAmt | 0 | 1827383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1840181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251767 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE COMPETITIVE GRANTS TO APPLICANTS WITH A RECORD OF IMPROVING STUDENT ACHIEVEMENT AND ATTAINMENT IN ORDER TO EXPAND THE IMPLEMENTATION OF, AND INVESTMENT IN, INNOVATIVE PRACTICES THAT ARE DEMONSTRATED TO HAVE AN IMPACT ON IMPROVING STUDENT ACHIEVEMENT OR STUDENT GROWTH, CLOSING ACHIEVEMENT GAPS, DECREASING DROPOUT RATES, INCREASING HIGH SCHOOL GRADUATION RATES, OR INCREASING COLLEGE ENROLLMENT AND COMPLETION RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1579250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21066 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15918 |
| 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/PersonNm | 0 | MARTINREX KEDZIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRVIN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH KASAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL WAIDELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE VOSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CECELIA DANIELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 93555 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6405 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1517738 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1847181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1999 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FOSTER EXCELLENCE IN EDUCATION FOR EMERGING ADOLESCENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119993 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS AND SUBCONTRA |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1353785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1356383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5295 |
| IRS990/OtherRevenueTotalAmt | 0 | 5295 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8210 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7753 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH KASAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154553 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11420 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194688 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1545830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10412 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1626067 |
| IRS990/PYOtherRevenueAmt | 0 | 613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105617 |
| IRS990/PYTotalExpensesAmt | 0 | 1742096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1748550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1773308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1547880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7209122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 187773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 200057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 819666 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5182 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8542 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5295 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3324 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11779 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8048917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1967486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1567862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1439622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8048917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1972781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1753674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1322283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1442946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8060696 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 125600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 125600 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.