Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1868843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$683,995
Up $140,859 (+26%) from 2015
Net Assets
Up$167,051
Up $3,706 (+2.3%) from 2015
Liabilities
Up$516,944
Up $137,153 (+36%) from 2015
Revenue
Up$2,322,595
Up $663,205 (+40%) from 2015
Expenses
Up$2,318,889
Up $702,851 (+43%) from 2015
Net Income
Down$3,706
Down $39,646 (-91%) from 2015
The organization's primary exempt purpose is to foster excellence in education for emerging adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $410,503 | $561,181 | ▲ $150,678 |
| Cash and Non-Interest-Bearing Accounts | $105,091 | $99,664 | ▼ $5,427 |
| Accounts Receivable | $11,495 | $15,145 | ▲ $3,650 |
| Prepaid Expenses and Deferred Charges | $13,047 | $7,842 | ▼ $5,205 |
| Inventories for Sale or Use | $3,000 | $163 | ▼ $2,837 |
| Total Assets | $543,136 | $683,995 | ▲ $140,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $297,806 | $436,776 | ▲ $138,970 |
| Deferred Revenue | $78,590 | $77,305 | ▼ $1,285 |
| Other Liabilities | $3,395 | $2,863 | ▼ $532 |
| Total Liabilities | $379,791 | $516,944 | ▲ $137,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,345 | $167,051 | ▲ $3,706 |
| Total Net Assets Fund Balance | $163,345 | $167,051 | ▲ $3,706 |
| Total Liabilities and Net Assets / Fund Balance | $543,136 | $683,995 | ▲ $140,859 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ericka Uskali | Executive Director | FT | $84,700 | $6,776 | $91,476 |
| Deborah Kasak | Executive Director | FT | $55,855 | $4,056 | $59,911 |
| Name | Title |
|---|---|
| Linda Allen | Past President |
| Bruce Vosburgh | Board Member |
| Linda Hopping | Board Member |
| Martinrex Kedziora | Board Member |
| Nancy Flowers | Board Member |
| Ran Barnes | Board Member |
| Shirley Wright | Board Member |
| Tina Jamison | Board Member |
| Peter Murphy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Institute Of Excellence In Education | Educational Services | 711 WEST PICKARD STREET SUITE M, Mount Pleasant, MI 48858 | $495,007 |
| Cprd | Educational Services | PO BOX 4610, Springfield, IL 62708-4610 | $323,973 |
| Clms | Educational Services | 6621 E PACIFIC COAST HIGHWAY STE 2, Long Beach, CA 90803 | $291,937 |
| Ncmsa | Educational Services | PO BOX 5216, Pinehurst, NC 28374 | $256,556 |
| Kmsa | Educational Services | 1009 MEADOW RIDGE DRIVE, Richmond, KY 40475 | $181,291 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,148,632 |
| Salaries, Compensation, and Employee Benefits | $158,681 |
| Grants and Similar Amounts Paid | $11,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $93,802 | $52,853 | - | $146,655 |
| Fees for Services Accounting | $51,405 | $6,978 | - | $58,383 |
| Conferences and Meetings | $48,280 | $10,004 | - | $58,284 |
| All Other Expenses | $36,587 | $6,370 | - | $42,957 |
| Office Expenses | $27,255 | $5,082 | - | $32,337 |
| Fees for Services Other | $25,566 | $3,470 | - | $29,036 |
| Other Expenses | $11,518 | $7,727 | - | $19,245 |
| Payroll Taxes | $6,644 | $5,382 | - | $12,026 |
| Grants to Domestic Orgs | $11,576 | - | - | $11,576 |
| Insurance | - | $2,149 | - | $2,149 |
| Fees for Services Legal | $889 | $121 | - | $1,010 |
| Total Functional Expenses | $2,193,787 | $125,102 | $0 | $2,318,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,390,728 |
| Expenses per Audited Statements | $2,318,889 |
| Total Expenses per Form 990 | $2,318,889 |
| Expenses Not Reported on Form 990 | $71,839 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,983 |
| Fundraising Gross Income | $1,022 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Paid Leave | $2,863 |
“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 | 297806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15145 |
| 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 | 1284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42957 |
| 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 | 105091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10004 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 495007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 323973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 291937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 256556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 181291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 711 WEST PICKARD STREET SUITE M |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 4610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6621 E PACIFIC COAST HIGHWAY STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1009 MEADOW RIDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PINEHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 627084610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40475 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE OF EXCELLENCE IN EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CPRD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCMSA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KMSA |
| 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 | 2049192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2148632 |
| IRS990/CYOtherRevenueAmt | 0 | 10870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158681 |
| IRS990/CYTotalExpensesAmt | 0 | 2318889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2322595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77305 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1981342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58383 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29036 |
| 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 | 1.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTINREX KEDZIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE VOSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICKA USKALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH KASAK |
| 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/ReportableCompFromOrgAmt | 9 | 84700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 55855 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| 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 | 2983 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1022 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2047908 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11576 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2325578 |
| 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 | 2149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2149 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163 |
| 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 | 163345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167051 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32337 |
| 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 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1744434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1753062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12831 |
| IRS990/OtherRevenueTotalAmt | 0 | 12831 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 410503 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 561181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7842 |
| IRS990/PrincipalOfficerNm | 0 | ERICKA USKALI |
| 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 | MEALS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199702 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10576 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 275364 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12743 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1379411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1476945 |
| IRS990/PYOtherRevenueAmt | 0 | 25104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127979 |
| IRS990/PYTotalExpensesAmt | 0 | 1616038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1659390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3706 |
| 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 | 2121481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1773308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1432622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8382455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 262083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 252832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1029443 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5182 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8542 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12831 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5295 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19831 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9434070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2384586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1967486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1753119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1567862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9434070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2397417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1761017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1972781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1753674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1569012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9453901 |
| 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 | 71839 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 71839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71839 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2318889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2863 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.