Civic Intelligence

Leap Learning Systems

EIN 36-3940161 • 501(c)3 • Chicago, IL

Profile

To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.

200 W Madison St STE 300Chicago, IL 60606

www.leapempowers.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$135,180

Down $67,942 (-33%) from 2023

Liabilities

Down

$35,965

Down $16,456 (-31%) from 2023

Net Assets

Down

$99,215

Down $51,486 (-34%) from 2023

Revenue

Up

$648,902

Up $109,142 (+20%) from 2023

Expenses

Up

$700,388

Up $129,387 (+23%) from 2023

Net Income

Down

-$51,486

Down $20,245 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $218,940Liabilities 2015: $146,475Net Assets 2015: $72,4652015Assets 2016: $183,244Liabilities 2016: $26,368Net Assets 2016: $156,8762016Assets 2017: $116,220Liabilities 2017: $25,516Net Assets 2017: $90,7042017Assets 2018: $52,577Liabilities 2018: $24,461Net Assets 2018: $28,1162018Assets 2019: $72,707Liabilities 2019: $20,789Net Assets 2019: $51,9182019Assets 2020: $137,425Liabilities 2020: $33,193Net Assets 2020: $104,2322020Assets 2021: $237,916Liabilities 2021: $72,440Net Assets 2021: $165,4762021Assets 2022: $294,125Liabilities 2022: $90,683Net Assets 2022: $203,4422022Assets 2023: $203,122Liabilities 2023: $52,421Net Assets 2023: $150,7012023Assets 2024: $135,180Liabilities 2024: $35,965Net Assets 2024: $99,2152024

Highlighted filing

2024

Assets$135,180
Liabilities$35,965
Net Assets$99,215

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $256,955Expenses 2015: $411,815Net Income 2015: -$154,8602015Revenue 2016: $350,470Expenses 2016: $266,059Net Income 2016: $84,4112016Revenue 2017: $296,060Expenses 2017: $362,232Net Income 2017: -$66,1722017Revenue 2018: $314,368Expenses 2018: $376,956Net Income 2018: -$62,5882018Revenue 2019: $419,715Expenses 2019: $395,913Net Income 2019: $23,8022019Revenue 2020: $449,674Expenses 2020: $397,360Net Income 2020: $52,3142020Revenue 2021: $516,056Expenses 2021: $454,812Net Income 2021: $61,2442021Revenue 2022: $526,853Expenses 2022: $488,887Net Income 2022: $37,9662022Revenue 2023: $539,760Expenses 2023: $571,001Net Income 2023: -$31,2412023Revenue 2024: $648,902Expenses 2024: $700,388Net Income 2024: -$51,4862024

Highlighted filing

2024

Revenue$648,902
Expenses$700,388
Net Income-$51,486

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$648,902
Mission and Program Overview

Mission

To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,066$91,855▲ $30,789
Accounts Receivable$6,810$13,415▲ $6,605
Savings and Temporary Cash Investments$73,091$10,663▼ $62,428
Prepaid Expenses and Deferred Charges$8,187$9,131▲ $944
Pledges and Grants Receivable$8,000--
Land, Buildings, and Equipment, Net$16,874$7,116▼ $9,758
Total Assets$203,122$135,180▼ $67,942
Other Assets Total$29,094$3,000▼ $26,094
Liabilities
Accounts Payable and Accrued Expenses$25,802$35,965▲ $10,163
Other Liabilities$26,619--
Total Liabilities$52,421$35,965▼ $16,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,061$82,022▼ $43,039
Net Assets With Donor Restrictions$25,640$17,193▼ $8,447
Total Net Assets Fund Balance$150,701$99,215▼ $51,486
Total Liabilities and Net Assets / Fund Balance$203,122$135,180▼ $67,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,116$56,209$63,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nina SmithExecutive DirectorFT$97,283$97,283

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$571,933
Program Service Revenue
$74,898
Investment Income
$2,071
Other Revenue
$0
All Other Contributions
$571,933
Change in Net Assets
$-51,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,902
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$720,902
Total Revenue per Form 990
$648,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,887
Other Expenses$334,501
Total Fundraising Expense$55,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,883$53,721-$268,604
Fees for Services Other$68,093$17,023$45,881$130,997
Current Officers, Directors, Trustees, and Key Employees$70,044$17,511$9,728$97,283
Occupancy$36,456$15,624-$52,080
Fees for Services Accounting$5,750$23,000-$28,750
Office Expenses$8,954$7,022-$15,976
Travel$13,750$724-$14,474
Depreciation Depletion-$9,758-$9,758
Insurance$6,449$2,764-$9,213
Other Expenses$1,686$422-$2,108
Fees for Services Legal$218$870-$1,088
Advertising-$632-$632
Total Functional Expenses$492,270$152,509$55,609$700,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,388
Expenses per Audited Statements$700,388
Total Expenses per Form 990$700,388
Expenses Not Reported on Form 990$72,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Catherine Gottfred, Richard Gottfred, and Josh Holton - Family Relationship.

Committee meeting documentation Part VI line 8B

The Organization did not have any committees with the authority to act on behalf of the governing body during the year.

Form 990 governing body review Part VI line 11

The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing.

Conflict of interest policy compliance Part VI line 12C

The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.

CEO executive director top management comp Part VI line 15A

The Board of Directors determine the salary for the Executive Director based on the complexity of the position.

Governing documents etc available to public Part VI line 19

The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leap Learning Systems
EIN
36-3940161
In Care Of
% Nina Smith
Phone
3125781255
Address
200 W Madison St STE 300, Chicago, IL 60606

Signing Officer

Name
Nina Smith
Title
Board Member
Phone
3125781255
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Smith
Formed
1993
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
16

Preparer

Firm
Bean Accounting & Tax PLLC
Address
PO Box 157, Morton Grove, IL 60053
Preparer
Darwin Mintu
Phone
8472223457
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other consulting:Program service expenses 71,695Management and general 17,924Fundraising expenses 62,900 ________________Total expenses 152,519

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035965
IRS990/AccountsReceivableGrp/BOYAmt06810
IRS990/AccountsReceivableGrp/EOYAmt013415
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0632
IRS990/AdvertisingGrp/TotalAmt0632
IRS990/AllOtherContributionsAmt0571933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nina Smith
IRS990/BooksInCareOfDetail/PhoneNum03125781255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 North Wabash Suite 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061066
IRS990/CashNonInterestBearingGrp/EOYAmt091855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09728
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017511
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097283
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02071
IRS990/CYOtherExpensesAmt0334501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074898
IRS990/CYRevenuesLessExpensesAmt0-51486
IRS990/CYSalariesCompEmpBnftPaidAmt0365887
IRS990/CYTotalExpensesAmt0700388
IRS990/CYTotalFundraisingExpenseAmt055609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09758
IRS990/DepreciationDepletionGrp/TotalAmt09758
IRS990/Desc0Programs related to providing transformational language-based programs for children, adolescents, parents and educators throughout Chicago. These programs include LEAP Programming for Middle to High School Ages: Language for Scholars, Early Childhood Language & Literacy Programming, and Language and Literacy Tools for Parents and Teachers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025640
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017193
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0492270
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt028750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0870
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0218
IRS990/FeesForServicesLegalGrp/TotalAmt01088
IRS990/FeesForServicesOtherGrp/FundraisingAmt045881
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068093
IRS990/FeesForServicesOtherGrp/TotalAmt0130997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Nina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Gottfred
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordan Owens
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Holton
IRS990/Form990PartVIISectionAGrp/PersonNm4Lorraine Cole
IRS990/Form990PartVIISectionAGrp/PersonNm5Cyril Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Gottfred
IRS990/Form990PartVIISectionAGrp/PersonNm7David Starr
IRS990/Form990PartVIISectionAGrp/PersonNm8Dominique Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Ellen Krause
IRS990/Form990PartVIISectionAGrp/PersonNm10Pamela Daniels Halisi
IRS990/Form990PartVIISectionAGrp/PersonNm11Summit Dahr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02764
IRS990/InsuranceGrp/ProgramServicesAmt06449
IRS990/InsuranceGrp/TotalAmt09213
IRS990/InvestmentIncomeGrp/ExclusionAmt02071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07116
IRS990/LandBldgEquipCostOrOtherBssAmt063325
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150701
IRS990/NetAssetsOrFundBalancesEOYAmt099215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015624
IRS990/OccupancyGrp/ProgramServicesAmt036456
IRS990/OccupancyGrp/TotalAmt052080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07022
IRS990/OfficeExpensesGrp/ProgramServicesAmt08954
IRS990/OfficeExpensesGrp/TotalAmt015976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029094
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Program Costs
IRS990/OtherExpensesGrp/Desc1Meals and entertainment
IRS990/OtherExpensesGrp/Desc2Payroll processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ProgramServicesAmt065605
IRS990/OtherExpensesGrp/ProgramServicesAmt1382
IRS990/OtherExpensesGrp/ProgramServicesAmt21686
IRS990/OtherExpensesGrp/TotalAmt065605
IRS990/OtherExpensesGrp/TotalAmt13820
IRS990/OtherExpensesGrp/TotalAmt22108
IRS990/OtherLiabilitiesGrp/BOYAmt026619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09131
IRS990/PrincipalOfficerNm0Nina Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03351
IRS990/PYOtherExpensesAmt0339139
IRS990/PYProgramServiceRevenueAmt0136370
IRS990/PYRevenuesLessExpensesAmt0-31241
IRS990/PYSalariesCompEmpBnftPaidAmt0231862
IRS990/PYTotalExpensesAmt0571001
IRS990/PYTotalRevenueAmt0539760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02239268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50290
IRS990ScheduleA/PublicSupportPY170Pct00.44080
IRS990ScheduleA/PublicSupportTotal170Amt01129601
IRS990ScheduleA/SubstantialContributorsTotAmt01109667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02239268
IRS990ScheduleA/TotalSupportAmt02246252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063325
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt0700388
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueSubtotalAmt0648902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07116
IRS990ScheduleD/TotalExpensesPerForm990Amt0700388
IRS990ScheduleD/TotalRevenuePerForm990Amt0648902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catherine Gottfred, Richard Gottfred, and Josh Holton - Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not have any committees with the authority to act on behalf of the governing body during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine the salary for the Executive Director based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other consulting:Program service expenses 71,695Management and general 17,924Fundraising expenses 62,900 ________________Total expenses 152,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203122
IRS990/TotalAssetsEOYAmt0135180
IRS990/TotalAssetsGrp/BOYAmt0203122
IRS990/TotalAssetsGrp/EOYAmt0135180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571933
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052421
IRS990/TotalLiabilitiesEOYAmt035965
IRS990/TotalLiabilitiesGrp/BOYAmt052421
IRS990/TotalLiabilitiesGrp/EOYAmt035965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492270
IRS990/TotalProgramServiceRevenueAmt074898
IRS990/TotalReportableCompFromOrgAmt097283
IRS990/TotalRevenueGrp/ExclusionAmt02071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.