Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1868843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$464,615
Down $217,643 (-32%) from 2017
Net Assets
Up$210,163
Up $35,719 (+20%) from 2017
Liabilities
Down$254,452
Down $253,362 (-50%) from 2017
Revenue
Down$2,294,750
Down $813,233 (-26%) from 2017
Expenses
Down$2,259,031
Down $841,559 (-27%) from 2017
Net Income
Up$35,719
Up $28,326 (+383%) from 2017
The organization's primary exempt purpose is to foster excellence in education for emerging adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $617,656 | $269,579 | ▼ $348,077 |
| Cash and Non-Interest-Bearing Accounts | $43,982 | $132,671 | ▲ $88,689 |
| Accounts Receivable | $9,420 | $42,537 | ▲ $33,117 |
| Prepaid Expenses and Deferred Charges | $7,772 | $13,473 | ▲ $5,701 |
| Inventories for Sale or Use | $3,428 | $6,355 | ▲ $2,927 |
| Total Assets | $682,258 | $464,615 | ▼ $217,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $443,055 | $209,920 | ▼ $233,135 |
| Deferred Revenue | $58,900 | $38,673 | ▼ $20,227 |
| Other Liabilities | $5,859 | $5,859 | → $0 |
| Total Liabilities | $507,814 | $254,452 | ▼ $253,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,444 | $210,163 | ▲ $35,719 |
| Total Net Assets Fund Balance | $174,444 | $210,163 | ▲ $35,719 |
| Total Liabilities and Net Assets / Fund Balance | $682,258 | $464,615 | ▼ $217,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ericka Uskali | Executive Director | FT | $110,118 | $8,809 | $118,927 |
| Name | Title |
|---|---|
| Martinrex Kedziora | Advocacy Chair |
| Bruce Vosburgh | President |
| Ran Barnes | President Elect |
| Cathy Tomon | Board Member |
| David Mcdonald | Board Member |
| David Payton | Board Member |
| Jana Vance | Board Member |
| Scott Steele | Board Member |
| Shirley Wright | Board Member |
| Tina Jamison | Stw Board Representative |
| Peter Murphy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Institute Of Excellence In Education | Educational Services | 711 WEST PICKARD STREET SUITE M, Mount Pleasant, MI 48858 | $381,680 |
| Clms | Educational Services | 6621 E PACIFIC COAST HIGHWAY STE 2, Long Beach, CA 90803 | $357,996 |
| Cprd | Educational Services | PO BOX 4610, Springfield, IL 62708-4610 | $233,261 |
| Aims | Educational Services | 3712 NORTH BROADWAY, Chicago, IL 60613 | $176,790 |
| Ncmsa | Educational Services | PO BOX 116, Canton, NC 28716 | $166,736 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,081,990 |
| Salaries, Compensation, and Employee Benefits | $177,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $116,518 | $18,441 | - | $134,959 |
| Current Officers, Directors, Trustees, and Key Employees | $102,638 | $18,149 | - | $120,787 |
| Conferences and Meetings | $51,858 | $5,645 | - | $57,503 |
| Fees for Services Accounting | $12,424 | $31,189 | - | $43,613 |
| Office Expenses | $39,972 | $3,072 | - | $43,044 |
| Fees for Services Other | $9,064 | $32,793 | - | $41,857 |
| Other Salaries and Wages | $13,888 | $25,795 | - | $39,683 |
| Other Expenses | $38,274 | $368 | - | $38,642 |
| Payroll Taxes | $7,654 | $5,103 | - | $12,757 |
| Fees for Services Legal | $1,247 | $3,130 | - | $4,377 |
| Pension Plan Contributions | $215 | $3,599 | - | $3,814 |
| Insurance | - | $2,859 | - | $2,859 |
| Total Functional Expenses | $2,088,133 | $170,898 | $0 | $2,259,031 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,297,557 |
| Expenses per Audited Statements | $2,259,031 |
| Total Expenses per Form 990 | $2,259,031 |
| Expenses Not Reported on Form 990 | $38,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,773 |
| Fundraising Direct Expenses | $3,259 |
| 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.”
“National forum obtains federal funds and passes the funds through to other organizations.”
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 | 443055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42537 |
| 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 | 24897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTON LARSON ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173512196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N NEIL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 381680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 357996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 233261 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 166736 |
| 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 | 1903993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2081990 |
| IRS990/CYOtherRevenueAmt | 0 | 23331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177041 |
| IRS990/CYTotalExpensesAmt | 0 | 2259031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2294750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38673 |
| 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 | 1754911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31189 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41857 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTINREX KEDZIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE VOSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANA VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY TOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 110118 |
| 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 | ADVOCACY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STW BOARD REPRESENTATIVE |
| 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 | 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 | 3259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7773 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1879096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2298009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| 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 | 174444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210163 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43044 |
| 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 | COMMUNICATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1429742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1436142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18817 |
| IRS990/OtherRevenueTotalAmt | 0 | 18817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39683 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3814 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 617656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 269579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13473 |
| 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/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3067 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES AND MEETINGS PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 286638 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 386243 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS KEEP MEMBERS INFORMED REGARDING MATTERS OF INTEREST TO MIDDLE SCHOOL EDUCATORS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2858215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2933156 |
| IRS990/PYOtherRevenueAmt | 0 | 5181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164754 |
| IRS990/PYTotalExpensesAmt | 0 | 3100590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3107983 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35719 |
| 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 | 1907460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2848112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1507164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1773308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10157525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 364359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 244330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1311377 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18417 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12831 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5295 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46943 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11491550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2279592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3098869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2384586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1761017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11491550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2298009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3109269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2397417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1761017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1972781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11538493 |
| 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 | 38526 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38526 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.