Civic Intelligence

Leap Learning Systems

990 • Fiscal year 2023 • EIN 36-3940161

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profilewww.leapempowers.org
180 North Wabash STE 604Chicago, IL 60601

(312) 578-1255

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$101,063

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$203,122

Down $91,003 (-31%) from 2022

Net Assets

Down

$150,701

Down $52,741 (-26%) from 2022

Liabilities

Down

$52,421

Down $38,262 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$539,760

Up $12,907 (+2.4%) from 2022

Expenses

Up

$571,001

Up $82,114 (+17%) from 2022

Net Income

Down

-$31,241

Down $69,207 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2023

Assets$203,122
Liabilities$52,421
Net Assets$150,701
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$539,760
Expenses$571,001
Net Income-$31,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$539,760
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
Savings and Temporary Cash Investments$114,379$73,091▼ $41,288
Cash and Non-Interest-Bearing Accounts$62,508$61,066▼ $1,442
Land, Buildings, and Equipment, Net$26,632$16,874▼ $9,758
Prepaid Expenses and Deferred Charges$7,638$8,187▲ $549
Pledges and Grants Receivable-$8,000-
Accounts Receivable$15,000$6,810▼ $8,190
Total Assets$294,125$203,122▼ $91,003
Other Assets Total$67,968$29,094▼ $38,874
Liabilities
Other Liabilities$65,680$26,619▼ $39,061
Accounts Payable and Accrued Expenses$25,003$25,802▲ $799
Total Liabilities$90,683$52,421▼ $38,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,224$125,061▼ $55,163
Net Assets With Donor Restrictions$23,218$25,640▲ $2,422
Total Net Assets Fund Balance$203,442$150,701▼ $52,741
Total Liabilities and Net Assets / Fund Balance$294,125$203,122▼ $91,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,874$46,451$63,325
Other Assets Org$26,094--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina SmithExecutive DirectorFT$101,063$101,063

Board Members and Trustees

NameTitle
Pamela Daniels HalisiChair
Catherine GottfredDirector
Chris HillcoatDirector
Cyril NicholsDirector
David StarrDirector
Josh HoltonDirector
Lorraine ColeDirector
Richard GottfredDirector
Sue Ellen KrauseSecretary
Summit DahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,039
Program Service Revenue
$136,370
Investment Income
$3,351
Other Revenue
$0
All Other Contributions
$400,039
Change in Net Assets
$-31,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,760
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$611,760
Total Revenue per Form 990
$539,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,139
Salaries, Compensation, and Employee Benefits$231,862
Total Fundraising Expense$67,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,447$45,362$5,053$231,862
Fees for Services Other$71,695$17,924$62,900$152,519
Occupancy$36,991$15,853-$52,844
Travel$26,900$1,416-$28,316
Fees for Services Accounting$3,680$14,720-$18,400
Office Expenses$5,240$8,329-$13,569
Depreciation Depletion-$9,758-$9,758
Insurance$5,049$2,164-$7,213
Advertising-$2,120-$2,120
Other Expenses$1,364$341-$1,705
Fees for Services Legal$32$128-$160
Total Functional Expenses$382,278$120,770$67,953$571,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,001
Expenses per Audited Statements$571,001
Total Expenses per Form 990$571,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$26,619
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, Josh Holton, and Chris Hillcoat - 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
Address
180 North Wabash STE 604, Chicago, IL 60601

Signing Officer

Name
Catherine Gottfred
Title
Board Member
Phone
3125781255
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Smith
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
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 443 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/BOYAmt025003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025802
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt06810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02120
IRS990/AdvertisingGrp/TotalAmt02120
IRS990/AllOtherContributionsAmt0400039
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/BOYAmt062508
IRS990/CashNonInterestBearingGrp/EOYAmt061066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03351
IRS990/CYOtherExpensesAmt0339139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136370
IRS990/CYRevenuesLessExpensesAmt0-31241
IRS990/CYSalariesCompEmpBnftPaidAmt0231862
IRS990/CYTotalExpensesAmt0571001
IRS990/CYTotalFundraisingExpenseAmt067953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539760
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/BOYAmt023218
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025640
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382278
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03680
IRS990/FeesForServicesAccountingGrp/TotalAmt018400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0128
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesOtherGrp/FundraisingAmt062900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071695
IRS990/FeesForServicesOtherGrp/TotalAmt0152519
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/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/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/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/PersonNm0Nina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Cyril Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorraine Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3David Starr
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Gottfred
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Holton
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Gottfred
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Hillcoat
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Ellen Krause
IRS990/Form990PartVIISectionAGrp/PersonNm9Pamela Daniels Halisi
IRS990/Form990PartVIISectionAGrp/PersonNm10Summit Dahr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101063
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/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/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/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02164
IRS990/InsuranceGrp/ProgramServicesAmt05049
IRS990/InsuranceGrp/TotalAmt07213
IRS990/InvestmentIncomeGrp/ExclusionAmt03351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016874
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/NetAssetsOrFundBalancesBOYAmt0203442
IRS990/NetAssetsOrFundBalancesEOYAmt0150701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015853
IRS990/OccupancyGrp/ProgramServicesAmt036991
IRS990/OccupancyGrp/TotalAmt052844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08329
IRS990/OfficeExpensesGrp/ProgramServicesAmt05240
IRS990/OfficeExpensesGrp/TotalAmt013569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067968
IRS990/OtherAssetsTotalGrp/EOYAmt029094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Program Costs
IRS990/OtherExpensesGrp/Desc1Meals and entertainment
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Payroll processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt049213
IRS990/OtherExpensesGrp/ProgramServicesAmt1284
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt31364
IRS990/OtherExpensesGrp/TotalAmt049213
IRS990/OtherExpensesGrp/TotalAmt12843
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherExpensesGrp/TotalAmt31705
IRS990/OtherLiabilitiesGrp/BOYAmt065680
IRS990/OtherLiabilitiesGrp/EOYAmt026619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08187
IRS990/PrincipalOfficerNm0Nina Smith
IRS990/PriorPeriodAdjustmentsAmt0-21500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01528
IRS990/PYOtherExpensesAmt0270458
IRS990/PYProgramServiceRevenueAmt080145
IRS990/PYRevenuesLessExpensesAmt037966
IRS990/PYSalariesCompEmpBnftPaidAmt0218429
IRS990/PYTotalExpensesAmt0488887
IRS990/PYTotalRevenueAmt0526853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44080
IRS990ScheduleA/PublicSupportPY170Pct00.40110
IRS990ScheduleA/PublicSupportTotal170Amt0879008
IRS990ScheduleA/SubstantialContributorsTotAmt01109826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988834
IRS990ScheduleA/TotalSupportAmt01993989
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/BookValueAmt016874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063325
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt0571001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueSubtotalAmt0539760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029094
IRS990ScheduleD/TotalExpensesPerForm990Amt0571001
IRS990ScheduleD/TotalLiabilityAmt026619
IRS990ScheduleD/TotalRevenuePerForm990Amt0539760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catherine Gottfred, Richard Gottfred, Josh Holton, and Chris Hillcoat - 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/TotalAssetsBOYAmt0294125
IRS990/TotalAssetsEOYAmt0203122
IRS990/TotalAssetsGrp/BOYAmt0294125
IRS990/TotalAssetsGrp/EOYAmt0203122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400039
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090683
IRS990/TotalLiabilitiesEOYAmt052421
IRS990/TotalLiabilitiesGrp/BOYAmt090683
IRS990/TotalLiabilitiesGrp/EOYAmt052421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382278
IRS990/TotalProgramServiceRevenueAmt0136370
IRS990/TotalReportableCompFromOrgAmt0101063
IRS990/TotalRevenueGrp/ExclusionAmt03351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,122
Liabilities
$52,421
Net assets
$150,701
Revenue
$539,760
Expenses
$571,001
Net income
-$31,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.36$0.99$6.49$7.00$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.52$1.51$5.40$5.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.91$2.03$5.27$4.89$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.65$5.16$4.55$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$4.50$3.97$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$4.20$3.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.28$3.14$3.77$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.91$2.96$3.62$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$3.50$2.66$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.46$0.72$2.57$4.12$1.55