Civic Intelligence

Hyde Park Neighborhood Club

EIN 36-2182044 • 501(c)3 • Chicago, IL

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Profile

Hyde Park Neighborhood Club

5480 S KenwoodChicago, IL 60615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$125,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,999,811

Up $2,000,449 (+67%) from 2024

Liabilities

Up

$1,777,892

Up $1,206,846 (+211%) from 2024

Net Assets

Up

$3,221,919

Up $793,603 (+33%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$2,232,547

Up $134,992 (+6.4%) from 2024

Expenses

Up

$1,456,598

Up $66,508 (+4.8%) from 2024

Net Income

Up

$775,949

Up $68,484 (+9.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,469,638Liabilities 2012: $834,250Net Assets 2012: $635,3882012Assets 2014: $1,141,594Liabilities 2014: $517,086Net Assets 2014: $624,5082014Assets 2015: $1,029,595Liabilities 2015: $433,605Net Assets 2015: $595,9902015Assets 2016: $1,070,208Liabilities 2016: $495,142Net Assets 2016: $575,0662016Assets 2017: $987,504Liabilities 2017: $469,548Net Assets 2017: $517,9562017Assets 2018: $865,299Liabilities 2018: $454,282Net Assets 2018: $411,0172018Assets 2019: $679,005Liabilities 2019: $417,665Net Assets 2019: $261,3402019Assets 2020: $969,112Liabilities 2020: $530,144Net Assets 2020: $438,9682020Assets 2021: $1,324,755Liabilities 2021: $555,066Net Assets 2021: $769,6892021Assets 2022: $1,443,253Liabilities 2022: $475,114Net Assets 2022: $968,1392022Assets 2023: $2,283,122Liabilities 2023: $573,682Net Assets 2023: $1,709,4402023Assets 2024: $2,999,362Liabilities 2024: $571,046Net Assets 2024: $2,428,3162024Assets 2025: $4,999,811Liabilities 2025: $1,777,892Net Assets 2025: $3,221,9192025

Highlighted filing

2025

Assets$4,999,811
Liabilities$1,777,892
Net Assets$3,221,919
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $988,8242012Revenue 2014: $868,224Expenses 2014: $844,563Net Income 2014: $23,6612014Revenue 2015: $967,982Expenses 2015: $988,945Net Income 2015: -$20,9632015Revenue 2016: $1,061,343Expenses 2016: $1,082,266Net Income 2016: -$20,9232016Revenue 2017: $1,005,644Expenses 2017: $1,062,754Net Income 2017: -$57,1102017Revenue 2018: $971,502Expenses 2018: $1,076,913Net Income 2018: -$105,4112018Revenue 2019: $959,259Expenses 2019: $1,069,499Net Income 2019: -$110,2402019Revenue 2020: $1,076,684Expenses 2020: $935,196Net Income 2020: $141,4882020Revenue 2021: $1,325,588Expenses 2021: $871,958Net Income 2021: $453,6302021Revenue 2022: $1,285,284Expenses 2022: $1,029,240Net Income 2022: $256,0442022Revenue 2023: $1,737,405Expenses 2023: $1,255,559Net Income 2023: $481,8462023Revenue 2024: $2,097,555Expenses 2024: $1,390,090Net Income 2024: $707,4652024Revenue 2025: $2,232,547Expenses 2025: $1,456,598Net Income 2025: $775,9492025

Highlighted filing

2025

Revenue$2,232,547
Expenses$1,456,598
Net Income$775,949
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,999,811
Liabilities
$1,777,892
Net assets
$3,221,919
Revenue
$2,232,547
Expenses
$1,456,598
Net income
$775,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$1.78$3.22$2.23$1.46$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.57$2.43$2.10$1.39$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.57$1.71$1.74$1.26$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.48$0.97$1.29$1.03$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.56$0.77$1.33$0.87$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.53$0.44$1.08$0.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.42$0.26$0.96$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.45$0.41$0.97$1.08$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.47$0.52$1.01$1.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.50$0.58$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.60$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.52$0.62$0.87$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.83$0.64$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,250,199
Mission and Program Overview

Mission

To help families and schools to develop healthy, well-rounded young people by providing enriching activities, leadership models, a place of pride and sense of commmunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,765$2,528,446▲ $1,867,681
Cash and Non-Interest-Bearing Accounts$2,314,331$2,433,345▲ $119,014
Accounts Receivable$16,383$16,775▲ $392
Pledges and Grants Receivable-$12,306-
Prepaid Expenses and Deferred Charges$7,883$8,939▲ $1,056
Total Assets$2,999,362$4,999,811▲ $2,000,449
Liabilities
Accounts Payable and Accrued Expenses$182,511$1,491,583▲ $1,309,072
Mortgage Notes Payable Secured by Investment Property$204,702$173,399▼ $31,303
Deferred Revenue$183,831$112,910▼ $70,921
Total Liabilities$571,044$1,777,892▲ $1,206,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,299$3,097,102▲ $791,803
Net Assets With Donor Restrictions$123,019$124,817▲ $1,798
Total Net Assets Fund Balance$2,428,318$3,221,919▲ $793,601
Total Liabilities and Net Assets / Fund Balance$2,999,362$4,999,811▲ $2,000,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,574$1,999,838-
Other Land Buildings$0$46,145-
Land$34,872--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ParanjapeExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Johanna RussChairman
Bethany PickensVice Chairman
Carolyn BannerDirector
Gayle HallerDirector
Joy ElionDirector
Julia ParzenDirector
Katrina CarrizalesDirector
Kyle TerryDirector
Linda ShapiroDirector
Fred DonnerSecretary
Daniel BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,559
Program Service Revenue
$654,534
Investment Income
$0
Other Revenue
$124,454
All Other Contributions
$1,163,385
Change in Net Assets
$775,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,199
Revenue Not Reported on Financial Statements
$-17,652
Other Revenue Adjustments
$-17,652
Total Revenue per Audited Statements
$2,250,199
Total Revenue per Form 990
$2,232,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,931
Other Expenses$491,667
Total Fundraising Expense$121,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,623$32,638$26,031$691,292
Occupancy$197,906$15,416$620$213,942
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500$50,000$125,000
Other Employee Benefits$50,554$22,035$11,129$83,718
Depreciation Depletion$75,782$284$383$76,449
Payroll Taxes$53,278$5,672$5,971$64,921
Fees for Services Other$27,057$1,973$17,920$46,950
Insurance$38,274$6,098$468$44,840
Fees for Services Legal$0$35,000$0$35,000
Office Expenses$16,902$4,247$5,694$26,843
Interest$17,570$1,299$1,878$20,747
Other Expenses$14,630$285$106$15,021
Conferences and Meetings$2,586$1,871$196$4,653
All Other Expenses$98$754$1,003$1,855
Advertising$1,187$206$0$1,393
Total Functional Expenses$1,168,820$166,194$121,584$1,456,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,598
Total Expenses per Audited Statements$1,456,598
Total Expenses per Form 990$1,456,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,585
Fundraising Direct Expenses$17,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,647$33,585-$33,585
Total Events$56,647$33,585$17,652$15,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hyde Park Neighborhood Club
EIN
36-2182044
Phone
7736434062
Address
5480 S KENWOOD, CHICAGO, IL 60615

Signing Officer

Name
Angela a Paranjape
Title
Executive Director
Phone
7736434062
Signed
2025-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Russ
Formed
1909
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
205

Preparer

Firm
Arnold Knox CPA Advisory LLC
Address
15475 S Park Ave Suite 103A, South Holland, IL 60473
Preparer
Valicienne Arnold
Phone
7082183475
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members were able to review the tax return upon request with the executive director.”

Pt VI, Line 12C

“Board members attest annually at the board of directors”

Pt VI, Line 12C

“Meeting that there are no conflicts of interest.”

Pt VI, Line 15A

“The board reviews comparative compensation reports for executive director compensation.”

Pt XI

“Reconcilation of fundraising expense”

Pt VI, Line 19

“The governing documents, conflict interest policy and fs”

Pt VI, Line 19

“Are posted upon of request.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising income-13,031”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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