Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • 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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$682,258
Down $1,737 (-0.3%) from 2016
Net Assets
Up$174,444
Up $7,393 (+4.4%) from 2016
Liabilities
Down$507,814
Down $9,130 (-1.8%) from 2016
Revenue
Up$3,107,983
Up $785,388 (+34%) from 2016
Expenses
Up$3,100,590
Up $781,701 (+34%) from 2016
Net Income
Up$7,393
Up $3,687 (+99%) from 2016
The organization's primary exempt purpose is to foster excellence in education for emerging adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $561,181 | $617,656 | ▲ $56,475 |
| Cash and Non-Interest-Bearing Accounts | $99,664 | $43,982 | ▼ $55,682 |
| Accounts Receivable | $15,145 | $9,420 | ▼ $5,725 |
| Prepaid Expenses and Deferred Charges | $7,842 | $7,772 | ▼ $70 |
| Inventories for Sale or Use | $163 | $3,428 | ▲ $3,265 |
| Total Assets | $683,995 | $682,258 | ▼ $1,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $436,776 | $443,055 | ▲ $6,279 |
| Deferred Revenue | $77,305 | $58,900 | ▼ $18,405 |
| Other Liabilities | $2,863 | $5,859 | ▲ $2,996 |
| Total Liabilities | $516,944 | $507,814 | ▼ $9,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,051 | $174,444 | ▲ $7,393 |
| Total Net Assets Fund Balance | $167,051 | $174,444 | ▲ $7,393 |
| Total Liabilities and Net Assets / Fund Balance | $683,995 | $682,258 | ▼ $1,737 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ericka Uskali | Executive Director | FT | $97,498 | $7,800 | $105,298 |
| Name | Title |
|---|---|
| Martinrex Kedziora | Advocacy Chair |
| Tina Jamison | Stw Oversight Chair |
| Linda Allen | Past President |
| Bruce Vosburgh | President |
| Ran Barnes | President Elect |
| Cathy Tomon | Board Member |
| David Mcdonald | Board Member |
| Jana Vance | Board Member |
| Jim Yale | Board Member |
| Nancy Flowers | Board Member |
| Shirley Wright | 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 | $845,003 |
| Clms | Educational Services | 6621 E PACIFIC COAST HIGHWAY STE 2, Long Beach, CA 90803 | $505,281 |
| Cprd | Educational Services | PO BOX 4610, Springfield, IL 62708-4610 | $327,811 |
| Aims | Educational Services | 3712 NORTH BROADWAY, Chicago, IL 60613 | $302,234 |
| Ncmsa | Educational Services | PO BOX 116, Canton, NC 28716 | $282,368 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,933,156 |
| Salaries, Compensation, and Employee Benefits | $164,754 |
| Grants and Similar Amounts Paid | $2,680 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,658 | $53,440 | - | $107,098 |
| All Other Expenses | $70,912 | $5,873 | - | $76,785 |
| Fees for Services Other | $44,728 | $6,319 | - | $51,047 |
| Fees for Services Accounting | $43,335 | $6,292 | - | $49,627 |
| Conferences and Meetings | $45,488 | $4,064 | - | $49,552 |
| Office Expenses | $41,824 | $3,911 | - | $45,735 |
| Other Salaries and Wages | $41,115 | $2,224 | - | $43,339 |
| Other Expenses | $8,997 | $19,703 | - | $28,700 |
| Payroll Taxes | $6,875 | $4,214 | - | $11,089 |
| Pension Plan Contributions | $2,281 | $947 | - | $3,228 |
| Grants to Domestic Orgs | $2,680 | - | - | $2,680 |
| Insurance | - | $2,541 | - | $2,541 |
| Total Functional Expenses | $2,967,098 | $133,492 | $0 | $3,100,590 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,135,180 |
| Expenses per Audited Statements | $3,100,590 |
| Total Expenses per Form 990 | $3,100,590 |
| Expenses Not Reported on Form 990 | $34,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,427 |
| Fundraising Direct Expenses | $1,646 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Paid Leave | $5,859 |
“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 | 436776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 443055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9420 |
| 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 | 36955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76785 |
| 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 | 99664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49552 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 845003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 505281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 327811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 302234 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 282368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 711 WEST PICKARD STREET SUITE M |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6621 E PACIFIC COAST HIGHWAY STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3712 NORTH BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 627084610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE OF EXCELLENCE IN EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CPRD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AIMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NCMSA |
| 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 | 2858215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2933156 |
| IRS990/CYOtherRevenueAmt | 0 | 5181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164754 |
| IRS990/CYTotalExpensesAmt | 0 | 3100590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3107983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58900 |
| 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 | 2748232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6292 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49627 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTINREX KEDZIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE VOSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANA VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY TOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM YALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICKA USKALI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 97498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVOCACY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STW OVERSIGHT CHAIR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 1646 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6427 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2821260 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2680 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3109629 |
| 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 | 2541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2541 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| 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 | 167051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174444 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45735 |
| 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 | PRODUCT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2457349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2465466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43339 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3228 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 561181 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 617656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7772 |
| 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 | 239578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 257 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201133 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2680 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 244987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2049192 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2148632 |
| IRS990/PYOtherRevenueAmt | 0 | 10870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158681 |
| IRS990/PYTotalExpensesAmt | 0 | 2318889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2322595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7393 |
| 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 | 2848112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2121481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1547880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9797945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 244330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 262083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1147075 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5182 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12831 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5295 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29081 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10965077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3098869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2384586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1761017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1967486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1753119 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10965077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3109269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2397417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1761017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1972781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1753674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10994158 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.