Civic Intelligence

Winnetka Youth Organization

990EZ • Fiscal year 2021 • EIN 23-7058578

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.winnetkayo.org
PO Box 302Winnetka, IL 60093

(847) 446-0443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,913

Down $4,678 (-12%) from 2017

Net Assets

Down

$16,938

Down $21,653 (-56%) from 2017

Liabilities

Up

$16,975

Up $16,975 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$103,868

Up $2,752 (+2.7%) from 2017

Expenses

Up

$119,986

Up $16,534 (+16%) from 2017

Net Income

Down

-$16,118

Down $13,782 (-590%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $38,591Liabilities 2017: $0Net Assets 2017: $38,5912017Assets 2021: $33,913Liabilities 2021: $16,975Net Assets 2021: $16,9382021Assets 2022: $27,098Liabilities 2022: $1,887Net Assets 2022: $25,2112022

Highlighted filing

2021

Assets$33,913
Liabilities$16,975
Net Assets$16,938
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $101,116Expenses 2017: $103,452Net Income 2017: -$2,3362017Revenue 2021: $103,868Expenses 2021: $119,986Net Income 2021: -$16,1182021Revenue 2022: $108,118Expenses 2022: $99,845Net Income 2022: $8,2732022

Highlighted filing

2021

Revenue$103,868
Expenses$119,986
Net Income-$16,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$103,868
Mission and Program Overview

Mission

Operating high school age community youth center

Program Services

DescriptionGrantsExpenses
OPERATING HIGH SCHOOL AGE COMMUNITY YOUTH CENTER$65,799$16,717
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krysten WarnesExecutive DirectorFT$45,000-$45,000
James PappadisProgram DirectorFT$30,000-$30,000
MOLLY DOLKARTChairPT$0--
JOHN THOMASTreasurerPT$0--
Yvgeny FrolovSecretaryPT$0--
SHEILA DOLKARTBoard MemberPT$0--
David KelbuaghBoard MemberPT$0--
John HageBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Winnetka Youth Organization
EIN
23-7058578
Phone
8474460443
Address
PO BOX 302, WINNETKA, IL 60093

Signing Officer

Name
Molly Dolkart
Title
Chair
Phone
8474460443
Signed
2021-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PROGRAM EXPENSES;556|OPERATING EXPENSES;2458|INSURANCE;3359|MARKETING;506^Total;6879^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PPP Loan;16975^Total;16975^”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY DOLKART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Hage
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Pappadis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06879
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There were no supported organizations
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PROGRAM EXPENSES;556|OPERATING EXPENSES;2458|INSURANCE;3359|MARKETING;506^Total;6879^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^PPP Loan;16975^Total;16975^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY DOLKART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08474460443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNETKA YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0237058578
ReturnHeader/Filer/PhoneNum08474460443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/ReturnTs02021-11-15T21:23:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,913
Liabilities
$16,975
Net assets
$16,938
Revenue
$103,868
Expenses
$119,986
Net income
-$16,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.08$1.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.04$1.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.01$1.03$0.02