Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7010067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,309,085
Up $159,661 (+14%) from 2022
Net Assets
Up$1,179,889
Up $137,385 (+13%) from 2022
Liabilities
Up$129,196
Up $22,276 (+21%) from 2022
Revenue
Up$1,001,323
Up $41,965 (+4.4%) from 2022
Expenses
Down$866,213
Down $5,614 (-0.6%) from 2022
Net Income
Up$135,110
Up $47,579 (+54%) from 2022
The general improvement of education through the promotion of programs and practices that will impact teaching and learning through service and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $424,596 | $694,277 | ▲ $269,681 |
| Cash and Non-Interest-Bearing Accounts | $633,423 | $460,041 | ▼ $173,382 |
| Accounts Receivable | $79,392 | $142,006 | ▲ $62,614 |
| Prepaid Expenses and Deferred Charges | $9,013 | $7,491 | ▼ $1,522 |
| Land, Buildings, and Equipment, Net | $3,000 | $5,270 | ▲ $2,270 |
| Total Assets | $1,149,424 | $1,309,085 | ▲ $159,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,620 | $97,640 | ▲ $18,020 |
| Deferred Revenue | $27,300 | $31,556 | ▲ $4,256 |
| Total Liabilities | $106,920 | $129,196 | ▲ $22,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,041,404 | $1,178,789 | ▲ $137,385 |
| Net Assets With Donor Restrictions | $1,100 | $1,100 | → $0 |
| Total Net Assets Fund Balance | $1,042,504 | $1,179,889 | ▲ $137,385 |
| Total Liabilities and Net Assets / Fund Balance | $1,149,424 | $1,309,085 | ▲ $159,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $25,325 | - |
| Equipment | $5,270 | $13,555 | - |
| Name | Title |
|---|---|
| Scott England | President |
| Amy Warke | President El |
| Andrew Lobdell | Director |
| Bev Taylor | Director |
| Brenda Mendoza | Director |
| Denise Makowski | Director |
| Joe Mullikin | Director |
| Richard Lange | Director |
| Belinda Veillon | Past Preside |
| Amy Maccrindle | Secretary |
| Doug Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $652,779 |
| Salaries, Compensation, and Employee Benefits | $213,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $489,068 | - | - | $489,068 |
| Other Salaries and Wages | $165,789 | $26,947 | - | $192,736 |
| Travel | $29,546 | $4,802 | - | $34,348 |
| Information Technology | $12,554 | $2,039 | - | $14,593 |
| Insurance | $11,185 | $1,818 | - | $13,003 |
| Payroll Taxes | $9,182 | $1,492 | - | $10,674 |
| Other Employee Benefits | $8,623 | $1,401 | - | $10,024 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Office Expenses | $3,924 | $945 | - | $4,869 |
| Occupancy | $2,581 | $419 | - | $3,000 |
| Other Expenses | $2,927 | $2,151 | - | $2,151 |
| All Other Expenses | - | $937 | - | $937 |
| Depreciation Depletion | - | $892 | - | $892 |
| Total Functional Expenses | $794,443 | $71,770 | $0 | $866,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $866,213 |
| Total Expenses per Audited Statements | $866,213 |
| Total Expenses per Form 990 | $866,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is presented to the board for their review and approval after close review by the executive director and treasurer.”
“Officer, board member, or elected or appointed official informs the board of any conflict when an action or policy is before the board. The member retires from the room during discussion and the minutes reflect that the conflict of interest was disclosed.”
“The salary of the executive director is determined by the board.”
“They are available upon request.”
“ADJUSTMENT 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL IMPACT TEACHING AND LEARNING THROUGH SERVICE AND ADVOCACY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN NEVIUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153850681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 S 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 460041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 489068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 489068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17418 |
| IRS990/CYOtherExpensesAmt | 0 | 652779 |
| IRS990/CYOtherRevenueAmt | 0 | 9057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 953303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213434 |
| IRS990/CYTotalExpensesAmt | 0 | 866213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 892 |
| IRS990/Desc | 0 | CONFERENCES AND WORKSHOPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/PersonNm | 0 | SCOTT ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW LOBDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY MACCRINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE MAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MULLIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEV TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BELINDA VEILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY WARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG WOOD |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1001323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44150 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21545 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL IMPACT TEACHING AND LEARNING THROUGH SERVICE AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1042504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1179889 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1041404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1178789 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10024 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2151 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BANK & CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3789 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3663 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1605 |
| IRS990/OtherRevenueTotalAmt | 0 | 9057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7491 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ENGLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KINDERGARTEN EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 450138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KINDERGARTEN EVENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 371601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 503165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13229 |
| IRS990/PYOtherExpensesAmt | 0 | 662025 |
| IRS990/PYOtherRevenueAmt | 0 | 52929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209802 |
| IRS990/PYTotalExpensesAmt | 0 | 871827 |
| IRS990/PYTotalRevenueAmt | 0 | 959358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 450138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 424596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 694277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 962360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 925434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 714876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 975884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 855803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4434357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4567093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 983905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 946129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4567093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1001323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 959358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1011087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 896589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4619727 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13555 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18825 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 866213 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25325 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2275 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1001323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5270 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 866213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1001323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1003598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 866213 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL AFTER CLOSE REVIEW BY THE EXECUTIVE DIRECTOR AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER, BOARD MEMBER, OR ELECTED OR APPOINTED OFFICIAL INFORMS THE BOARD OF ANY CONFLICT WHEN AN ACTION OR POLICY IS BEFORE THE BOARD. THE MEMBER RETIRES FROM THE ROOM DURING DISCUSSION AND THE MINUTES REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1149424 |
| IRS990/TotalAssetsEOYAmt | 0 | 1309085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1149424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1309085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21545 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 866213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 953303 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1001323 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1149424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1309085 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.