Civic Intelligence

Mooseheart Child City and School Inc

EIN 36-3993735 • 501(c)3 • Mooseheart, IL

Profile

Operation and maintenance of a full-time, year-round charitable and residential school for children in need.

155 South International DriveMooseheart, IL 60539

www.mooseheart.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$337,884

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,610,230

Up $4,381,194 (+22%) from 2024

Liabilities

Down

$1,642,387

Down $1,501,363 (-48%) from 2024

Net Assets

Up

$22,967,843

Up $5,882,557 (+34%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$24,136,099

Up $4,223,455 (+21%) from 2024

Expenses

Up

$18,253,542

Up $2,084,257 (+13%) from 2024

Net Income

Up

$5,882,557

Up $2,139,198 (+57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $5,548,070Liabilities 2011: $836,790Net Assets 2011: $4,711,2802011Assets 2012: $4,565,523Liabilities 2012: $546,543Net Assets 2012: $4,018,9802012Assets 2014: $4,524,152Liabilities 2014: $818,368Net Assets 2014: $3,705,7842014Assets 2015: $13,126,135Liabilities 2015: $1,757,664Net Assets 2015: $11,368,4712015Assets 2021: $14,431,397Liabilities 2021: $1,000,873Net Assets 2021: $13,430,5242021Assets 2022: $17,831,241Liabilities 2022: $1,250,966Net Assets 2022: $16,580,2752022Assets 2023: $14,588,062Liabilities 2023: $1,246,135Net Assets 2023: $13,341,9272023Assets 2024: $20,229,036Liabilities 2024: $3,143,750Net Assets 2024: $17,085,2862024Assets 2025: $24,610,230Liabilities 2025: $1,642,387Net Assets 2025: $22,967,8432025

Highlighted filing

2025

Assets$24,610,230
Liabilities$1,642,387
Net Assets$22,967,843
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $16,661,6572011Expenses 2012: $15,685,3422012Revenue 2014: $17,813,287Expenses 2014: $16,735,367Net Income 2014: $1,077,9202014Revenue 2015: $17,568,660Expenses 2015: $16,412,607Net Income 2015: $1,156,0532015Revenue 2021: $16,579,868Expenses 2021: $15,661,783Net Income 2021: $918,0852021Revenue 2022: $18,575,537Expenses 2022: $15,425,786Net Income 2022: $3,149,7512022Revenue 2023: $14,991,978Expenses 2023: $18,230,326Net Income 2023: -$3,238,3482023Revenue 2024: $19,912,644Expenses 2024: $16,169,285Net Income 2024: $3,743,3592024Revenue 2025: $24,136,099Expenses 2025: $18,253,542Net Income 2025: $5,882,5572025

Highlighted filing

2025

Revenue$24,136,099
Expenses$18,253,542
Net Income$5,882,557
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$24,610,230
Liabilities
$1,642,387
Net assets
$22,967,843
Revenue
$24,136,099
Expenses
$18,253,542
Net income
$5,882,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$1.64$23.0$24.1$18.3$5.88
2024Detailed filing. Detailed filing data is available for this year.$20.2$3.14$17.1$19.9$16.2$3.74
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.25$13.3$15.0$18.2$3.24
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.25$16.6$18.6$15.4$3.15
2021Detailed filing. Detailed filing data is available for this year.$14.4$1.00$13.4$16.6$15.7$0.92
2015Detailed filing. Detailed filing data is available for this year.$13.1$1.76$11.4$17.6$16.4$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.82$3.71$17.8$16.7$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.55$4.02$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.84$4.71$16.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$24,136,099
Mission and Program Overview

Mission

Operation and maintenance of a full-time, year-round charitable and residential school for children in need.

Operates/maintains a full-time, year-round charitable and residential school for children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,430,815$8,313,015▼ $4,117,800
Cash and Non-Interest-Bearing Accounts$524,790$434,255▼ $90,535
Total Assets$20,229,036$24,610,230▲ $4,381,194
Other Assets Total$7,273,431$15,862,960▲ $8,589,529
Liabilities
Other Liabilities$1,979,478$0▼ $1,979,478
Accounts Payable and Accrued Expenses$1,164,272$1,508,926▲ $344,654
Deferred Revenue-$133,461-
Total Liabilities$3,143,750$1,642,387▼ $1,501,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,724,626$12,996,807▲ $4,272,181
Net Assets With Donor Restrictions$8,360,660$9,971,036▲ $1,610,376
Total Net Assets Fund Balance$17,085,286$22,967,843▲ $5,882,557
Total Liabilities and Net Assets / Fund Balance$20,229,036$24,610,230▲ $4,381,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,313,015$23,857,970$32,170,985
Other Assets Org$6,328,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,214,954$6,909,947-$4,800,000$9,324,901
2023$7,155,888$3,309,066-$3,250,000$7,214,954
2022$7,046,861$6,959,027-$6,850,000$7,155,888
2021$7,039,474$3,507,387-$3,500,000$7,046,861
2020$6,958,418$1,489,705-$1,408,649$7,039,474
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary UrwilerVP/executive DirectorFT$139,541$33,554$173,095
Kristin Peterson Start 1125CFOPT-$142,370$142,370
Alice DaneelsDirector Res LivingFT$101,462$31,580$133,042
Jeffrey SzymczakSupt of EducationFT$108,626$15,159$123,785
Laura ZefoAssistant PrincipalFT$111,466$5,550$117,016
John R LochbaumDirector of FacilitiesFT$108,843$5,434$114,277
Robert K FunkeyDirector--$48,307$48,307

Board Members and Trustees

NameTitle
Harry JohnstonChairman
Andrew VonvilleDirector
Daniel HumphreysDirector
James FloydDirector
Jamie EllisDirector
Nanci StatlerDirector
Rebecca HoffarthDirector
Scott D HartDirector/moose International CEO
Joseph R Mech End 123124Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehensive Clinical Services PCMedical2340 S HIGHLAND AVE SUITE 300, Lombard, IL 60148$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$23,901,057
Program Service Revenue
$112,427
Investment Income
$0
Other Revenue
$122,615
All Other Contributions
$24,926
Change in Net Assets
$5,882,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,136,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,939
Total Revenue per Audited Statements
$24,393,038
Total Revenue per Form 990
$24,136,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,152,631
Salaries, Compensation, and Employee Benefits$9,100,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,441,755$631,547-$7,073,302
Insurance$1,539,148$81,008-$1,620,156
Occupancy$1,209,694$63,668-$1,273,362
Other Employee Benefits$1,015,105$67,096-$1,082,201
Depreciation Depletion$712,509$37,500-$750,009
Payroll Taxes$467,686$46,255-$513,941
Office Expenses$330,934$27,046-$357,980
Pension Plan Contributions$226,849$14,994-$241,843
All Other Expenses$210,792$4,221-$215,013
Current Officers, Directors, Trustees, and Key Employees$173,578$16,046-$189,624
Other Expenses$64,316$27,717-$92,033
Fees for Services Accounting$5,245$13,089-$18,334
Travel$8,881$8,881-$17,762
Fees for Services Legal$2,260$5,640-$7,900
Total Functional Expenses$16,951,304$1,302,238$0$18,253,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,510,481
Expenses per Audited Statements$18,253,542
Total Expenses per Form 990$18,253,542
Expenses Not Reported on Form 990$256,939
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Director/current Director of Moose InternationalMARK PENZKOVER IS THE OWNER OF ENDPOINT SOLUTIONS, 6871 SOUTH LOVER'S LANE, FRANKLIN, WISCONSIN. HE IS A FORMER DIRECTOR OF MOOSEHEART CHILD CITY AND SCHOOL, AND IS A CURRENT DIRECTOR OF MOOSE INTERNATIONAL, THE SOLE MEMBER OF MOOSEHEART. SERVICES PROVIDED INCLUDE THE REHABILITATION AND ASSESSMENT OF THE SANITARY AND STORM WATER SYSTEMS, THE CONSTRUCTION OF A LIFT STATION AND OTHER INFRASTRUCTURE TO REPLACE AN ANTIQUATED SEWAGE TREATMENT PLANT, ALONG WITH GENERAL CONTRACTING OF OTHER PROJECTS ON THE CAMPUS.No$3,529,752
-Son of a Director of Moose InternationalSalary & BenefitsNo$68,674
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Moose international is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Moose international, as sole member, appoints the members of the mooseheart governing body.”

Form 990, Part VI, Section A, Line 7B

“Moose international, as sole member, must approve or ratify actions outside the normal course of business.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form is sent to all directors and officers for review and comment. Once they have responded, all comments are addressed and the final version is released.”

Form 990, Part VI, Section B, Line 12C

“Annually, directors, officers, and key employees sign a statement affirming they are not a party to any transaction which might give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“There is a compensation committee”

Form 990, Part VI, Section C, Line 19

“A notice on the website indicates that all organizational documents are available upon request.”

Form 990, Part VII, Section A, Line 1A

“Scott d. Hart-salary received from moose international. Joseph r. Mech-salary received from moose international. Robert k funkey-salary received from moose international board of directors.”

Filing and Contact Details

Filer

Filer Name
Mooseheart Child City and School Inc
EIN
36-3993735
Phone
6308592000
Address
155 SOUTH INTERNATIONAL DRIVE, MOOSEHEART, IL 60539

Signing Officer

Name
Kristin Peterson
Title
Treasurer
Phone
6308592000
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry L Johnston
Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
173
Volunteers
30

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee is responsible for oversight to the annual audit of moose international and related organizations. Mooseheart appoints one member to serve on the committee.”

Financial Statement Notes

PART V, LINE 4:

“To help ensure the continued operation of mooseheart child city and school, inc”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The organization is not classified as a private foundation. The organization's returns for tax years 2021 and later remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 695 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/PersonNm0HARRY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT D HART
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IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA HOFFARTH
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