Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$741,819
Up $424,122 (+133%) from 2019
Net Assets
Up$375,965
Up $129,486 (+53%) from 2019
Liabilities
Up$365,854
Up $294,636 (+414%) from 2019
Revenue And Expenses
Revenue
Up$1,595,687
Up $171,243 (+12%) from 2019
Expenses
Down$1,468,282
Down $211,728 (-13%) from 2019
Net Income
Up$127,405
Up $382,971 (+150%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,676,540
Mission and Program Overview
Mission
Have dreams aspires to help individuals with autism spectrum disorder (asd) learn, function independently and socialize, so that they may realize their full potential and develop into contributing members of their communities.
Have dreams offers programs and services that build communication, social and independent living skills.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,507 | $492,835 | ▲ $421,328 |
| Savings and Temporary Cash Investments | $65,402 | $94,088 | ▲ $28,686 |
| Land, Buildings, and Equipment, Net | $52,959 | $53,554 | ▲ $595 |
| Accounts Receivable | $50,547 | $29,245 | ▼ $21,302 |
| Intangible Assets | $23,381 | - | - |
| Prepaid Expenses and Deferred Charges | $21,725 | $21,973 | ▲ $248 |
| Pledges and Grants Receivable | $13,200 | $19,859 | ▲ $6,659 |
| Investments in Publicly Traded Securities | $1,519 | $12,808 | ▲ $11,289 |
| Total Assets | $317,697 | $741,819 | ▲ $424,122 |
| Other Assets Total | $17,457 | $17,457 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $284,446 | ▲ $284,446 |
| Accounts Payable and Accrued Expenses | $55,484 | $74,849 | ▲ $19,365 |
| Deferred Revenue | $15,734 | $6,559 | ▼ $9,175 |
| Total Liabilities | $71,218 | $365,854 | ▲ $294,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,918 | $299,126 | ▲ $132,208 |
| Net Assets With Donor Restrictions | $79,561 | $76,839 | ▼ $2,722 |
| Total Net Assets Fund Balance | $246,479 | $375,965 | ▲ $129,486 |
| Total Liabilities and Net Assets / Fund Balance | $317,697 | $741,819 | ▲ $424,122 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,179 | $114,058 | $134,237 |
| Leasehold Improvements | $24,782 | $85,224 | $110,006 |
| Other Land Buildings | $8,593 | $23,628 | $32,221 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Johnsen | Executive Director | FT | $93,232 | $93,232 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Creevy | President |
| Jeff Devlin | Director |
| Katie Bata | Director |
| Steven Gustafson | Director |
| Karen Riley | Secretary |
| Milton Pinsky | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,204,703
- Program Service Revenue
- $414,885
- Investment Income
- $-13,565
- Other Revenue
- $-10,336
- All Other Contributions
- $932,754
- Change in Net Assets
- $127,405
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,609,441
- Revenue Not Reported on Financial Statements
- $-13,754
- Revenue Not Reported on Form 990
- $41,622
- Other Revenue Adjustments
- $-13,754
- Total Revenue per Audited Statements
- $1,651,063
- Total Revenue per Form 990
- $1,595,687
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,032,010 |
| Other Expenses | $436,272 |
| Total Fundraising Expense | $255,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,263 | $184,130 | $161,494 | $781,887 |
| Occupancy | $206,949 | $17,399 | $26,099 | $250,447 |
| Current Officers, Directors, Trustees, and Key Employees | $52,020 | $21,956 | $19,257 | $93,233 |
| Other Employee Benefits | $46,675 | $19,700 | $17,278 | $83,653 |
| Payroll Taxes | $40,863 | $17,247 | $15,127 | $73,237 |
| Information Technology | $29,055 | $2,059 | $3,069 | $34,183 |
| Insurance | $24,471 | $1,727 | $2,591 | $28,789 |
| Office Expenses | $23,873 | $658 | $1,319 | $25,850 |
| Depreciation Depletion | $21,579 | $1,521 | $2,285 | $25,385 |
| Advertising | $21,479 | - | - | $21,479 |
| Fees for Services Accounting | - | $12,483 | - | $12,483 |
| Fees for Services Other | $2,877 | $370 | $325 | $3,572 |
| Other Expenses | $2,358 | $167 | $349 | $2,874 |
| Travel | $177 | - | - | $177 |
| Total Functional Expenses | $932,240 | $280,365 | $255,677 | $1,468,282 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,521,577 |
| Expenses per Audited Statements | $1,468,282 |
| Total Expenses per Form 990 | $1,468,282 |
| Expenses Not Reported on Form 990 | $53,295 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,099 |
| Fundraising Gross Income | $36,300 |
| Gaming Gross Income | $12,345 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Have Dreams Golf Classic | $100,411 | $27,300 | $39,150 | $-11,850 |
| Nod Gala | $177,902 | $4,000 | $24,616 | $-20,616 |
| Total Events | $304,903 | $36,300 | $67,099 | $-30,799 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrea Franckowiak | Daughter of the Executive Director. | Employed as Evanston Program Supervisor | No | $74,140 |
| Melanie Johnsen | Daughter of the Executive Director. | Employed as an Administrative Assistant | No | $67,034 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Ppp Loan | $250,000 |
| Deferred Rent | $34,446 |
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
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the executive director and finance manager before filing with the internal revenue service. The board has the opportunity to review it at the next board meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to all responsible persons, which includes any person serving as a board member, officer, or employee for have dreams. Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to conflict of interest arising. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such a person's ineligibility to vote shall be reflected in the minutes of the meeting. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the president of the board or executive director, who shall determine if a conflict of interest exists subject to this policy.”
Form 990, Part VI, Section B, Line 15
“Salary amounts including the executive director are reviewed and approved during the budget process. The board treasurer usually presents comparability data for key employee positions to be reviewed by the board prior to approval.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Have Dreams
- EIN
- 36-4078008
- Phone
- 8476850250
- Address
- 515 BUSSE HIGHWAY NO 150, PARK RIDGE, IL 60068
Signing Officer
- Name
- Kristina Johnsen
- Title
- Executive Director
- Phone
- 8476850250
- Signed
- 2021-09-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristina Johnsen
- Formed
- 1996
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 31
- Volunteers
- 20
Preparer
- Firm
- Wipfli Llp
- Address
- 100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
- Preparer
- Marlene Domash
- Phone
- 8479410100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Our clincial services for individuals, on the autism spectrum are rooted in a person-centered approach and are informed by evidence based practices.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposition of website -13,754.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposition of website 13,754.”
Raw XML AppendixShowing 400 of 552 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HAVE DREAMS OFFERS PROGRAMS AND SERVICES THAT BUILD COMMUNICATION, SOCIAL AND INDEPENDENT LIVING SKILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21479 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476850250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 BUSSE HIGHWAY SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 268603 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1204703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13565 |
| IRS990/CYOtherExpensesAmt | 0 | 436272 |
| IRS990/CYOtherRevenueAmt | 0 | -10336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032010 |
| IRS990/CYTotalExpensesAmt | 0 | 1468282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1595687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2285 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25385 |
| IRS990/Desc | 0 | VOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, PROJECT SEARCH AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 17 LIFESCILS PARTICIPANTS, 6 PROJECT SEARCH PARTICIPANTS AND 10 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 600842 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CREEVY |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 36300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13754 |
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| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 12345 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 8118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34183 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28789 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12808 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276464 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HAVE DREAMS ASPIRES TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) LEARN, FUNCTION INDEPENDENTLY AND SOCIALIZE, SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL AND DEVELOP INTO CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375965 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13754 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30799 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12345 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12345 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8118 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299126 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26099 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250447 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17278 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83653 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 284446 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21973 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA JOHNSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOPS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING, ONE, TWO AND FIVE-DAY TRAININGS AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 8 TRAININGS/WORKSHOPS WERE HELD SERVING 128 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230517 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 106274 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLASSES : SCILS IS A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 48 PARTICIPANTS PER SESSION IN EVANSTON AND 55 PARTICIPANTS PER SESSION IN PARK RIDGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100881 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3246 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENTAL OF OFFICE SPACE TO PSYCHOLOGIST AND MISCELLANEOUS REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 878794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 444310 |
| IRS990/PYOtherRevenueAmt | 0 | -95177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 640565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -255566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1235700 |
| IRS990/PYTotalExpensesAmt | 0 | 1680010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1424444 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8118 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 302670 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1204703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 878794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1323375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1267388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5797012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 414885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 640565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2959896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 48645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23850 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90838 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 298568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3697 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3745 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9055476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1668233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1543209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2022384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1855196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9055476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1676540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1551547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2030776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1863257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1970229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9092349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39541 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39541 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134237 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53295 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1468282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110006 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2081 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23628 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $741,819
- Liabilities
- $365,854
- Net assets
- $375,965
- Revenue
- $1,595,687
- Expenses
- $1,468,282
- Net income
- $127,405