Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$350,838
Down $265,659 (-43%) from 2023
Net Assets
Down$80,166
Down $389,340 (-83%) from 2023
Liabilities
Up$270,672
Up $123,681 (+84%) from 2023
Revenue
Down$1,440,113
Down $459,924 (-24%) from 2023
Expenses
Down$1,829,455
Down $50,096 (-2.7%) from 2023
Net Income
Down-$389,342
Down $409,828 (-2001%) from 2023
To decrease violence, improve social and emotional conditions, and provide financial opportunities among the youth in chicagos south shore community. With baseball training and competitive participation as core drivers, our mission is achived through high-intensity.
To decrease violence improve social and financial conditions through sportsbased youth development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,397 | $140,536 | ▼ $14,861 |
| Pledges and Grants Receivable | $319,507 | $115,800 | ▼ $203,707 |
| Receivables From Officers Etc | - | $13,360 | - |
| Land, Buildings, and Equipment, Net | $16,617 | $3,747 | ▼ $12,870 |
| Prepaid Expenses and Deferred Charges | $8,484 | $2,267 | ▼ $6,217 |
| Total Assets | $616,497 | $350,838 | ▼ $265,659 |
| Other Assets Total | $116,492 | $75,128 | ▼ $41,364 |
| Liabilities | |||
| Deferred Revenue | - | $166,211 | - |
| Other Liabilities | $68,270 | $79,483 | ▲ $11,213 |
| Accounts Payable and Accrued Expenses | $78,721 | $24,978 | ▼ $53,743 |
| Total Liabilities | $146,991 | $270,672 | ▲ $123,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $469,506 | $80,166 | ▼ $389,340 |
| Total Net Assets Fund Balance | $469,506 | $80,166 | ▼ $389,340 |
| Total Liabilities and Net Assets / Fund Balance | $616,497 | $350,838 | ▼ $265,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,747 | - | - |
| Other Assets Org | $641 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lavonte a Stewart Sr | Executive Director | FT | $102,490 | $102,490 |
| Name | Title |
|---|---|
| Wayne Knox | Board Chair |
| Charlie Woodige | Board Member |
| Dr Mark Stearnes | Board Member |
| Francese Rockman | Board Member |
| Ivy Ellis | Board Member |
| Pamela Veal | Board Member |
| Pharlone Touissant | Board Member |
| Oreal James | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $961,003 |
| Salaries, Compensation, and Employee Benefits | $868,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,858 | $94,970 | - | $679,828 |
| Fees for Services Management | $223,579 | - | - | $223,579 |
| Fees for Services Other | $163,868 | - | - | $163,868 |
| Occupancy | $93,344 | $41,499 | - | $134,843 |
| Office Expenses | - | $104,694 | - | $104,694 |
| Current Officers, Directors, Trustees, and Key Employees | $40,996 | $61,494 | - | $102,490 |
| Insurance | $67,769 | $16,943 | - | $84,712 |
| Travel | $62,774 | $11,267 | - | $74,041 |
| Other Expenses | $45,377 | $3,148 | - | $45,377 |
| Payroll Taxes | $30,607 | $13,408 | - | $44,015 |
| Depreciation Depletion | $29,636 | $7,409 | - | $37,045 |
| Fees for Services Accounting | - | $36,955 | - | $36,955 |
| Pension Plan Contributions | - | $29,272 | - | $29,272 |
| Conferences and Meetings | $16,301 | - | - | $16,301 |
| Other Employee Benefits | $10,278 | $2,569 | - | $12,847 |
| Advertising | $12,573 | - | - | $12,573 |
| All Other Expenses | - | $1,365 | - | $1,365 |
| Interest | - | $170 | - | $170 |
| Total Functional Expenses | $1,381,960 | $447,495 | $0 | $1,829,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lavonte Stewart | Executive Director | Loan | No | $13,360 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $13,360 | - |
| Liability | Amount |
|---|---|
| Operating Leases | $34,265 |
| Accrued Pto | $29,740 |
| Credit Cards | $10,871 |
| Loan Payable | $4,607 |
“The board reviews and approves the 990 tax return before”
“The auditor submits it electronically.”
“The board chair is responsbile for managing any conflicts of”
“Interest with other board members.”
“The board reviews the executive director's compensation.”
“Governing documents can be obtained upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24978 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DECREASE VIOLENCE IMPROVE SOCIAL AND FINANCIAL CONDITIONS THROUGH SPORTSBASED YOUTH DEVELOPMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12573 |
| IRS990/AllOtherContributionsAmt | 0 | 303496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOST BOYZ INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737520035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 EAST 71ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1426524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 961003 |
| IRS990/CYOtherRevenueAmt | 0 | 650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -389342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868452 |
| IRS990/CYTotalExpensesAmt | 0 | 1829455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1440113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37045 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SPORTS-BASED YOUTH DEVELOPMENT TO HELP BOYS AND GIRLS IN CHICAGO'S UNDER-RESOURCED NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1381960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36955 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 223579 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 223579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163868 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | IVY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA VEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCESE ROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHARLONE TOUISSANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OREAL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE WOODIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARK STEARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVONTE A STEWART SR |
| 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 | 102490 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1123028 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1440113 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InterestGrp/TotalAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3747 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DECREASE VIOLENCE, IMPROVE SOCIAL AND EMOTIONAL CONDITIONS, AND PROVIDE FINANCIAL OPPORTUNITIES AMONG YOUTH IN CHICAGO'S SOUTH SHORE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12847 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2267 |
| IRS990/PrincipalOfficerNm | 0 | LAVONTE A STEWART SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSION STAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1878093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1056716 |
| IRS990/PYOtherRevenueAmt | 0 | 21944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 822835 |
| IRS990/PYTotalExpensesAmt | 0 | 1879551 |
| IRS990/PYTotalRevenueAmt | 0 | 1900037 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 13360 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -389342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1426524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4758074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14817 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 684821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87165 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4758074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1426524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4758074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5458708 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 73013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FIXED ASSET FURNITURE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FIXED ASSET VEHICLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FIXED ASSET COMPUTERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 34265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASES |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3747 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 75128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79483 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LAVONTE STEWART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13360 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE 990 TAX RETURN BEFORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDITOR SUBMITS IT ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CHAIR IS RESPONSBILE FOR MANAGING ANY CONFLICTS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST WITH OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| 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 | 616497 |
| IRS990/TotalAssetsEOYAmt | 0 | 350838 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.