Civic Intelligence

Kuumba Lynx

990 • Fiscal year 2022 • EIN 36-4246321

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profilewww.kuumbalynx.com
4501 N Clarendon AveChicago, IL 60640

(773) 550-4229

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,722,250

Up $494,958 (+40%) from 2021

Net Assets

Up

$1,251,591

Up $50,029 (+4.2%) from 2021

Liabilities

Up

$470,659

Up $444,929 (+1729%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$2,094,315

Up $1,102,875 (+111%) from 2021

Expenses

Up

$1,752,344

Up $968,378 (+124%) from 2021

Net Income

Up

$341,971

Up $134,497 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,029,583Liabilities 2020: $30,546Net Assets 2020: $999,0372020Assets 2021: $1,227,292Liabilities 2021: $25,730Net Assets 2021: $1,201,5622021Assets 2022: $1,722,250Liabilities 2022: $470,659Net Assets 2022: $1,251,5912022Assets 2023: $1,926,826Liabilities 2023: $435,812Net Assets 2023: $1,491,0142023Assets 2024: $2,052,968Liabilities 2024: $448,264Net Assets 2024: $1,604,7042024

Highlighted filing

2022

Assets$1,722,250
Liabilities$470,659
Net Assets$1,251,591
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $760,279Expenses 2020: $642,900Net Income 2020: $117,3792020Revenue 2021: $991,440Expenses 2021: $783,966Net Income 2021: $207,4742021Revenue 2022: $2,094,315Expenses 2022: $1,752,344Net Income 2022: $341,9712022Revenue 2023: $1,821,434Expenses 2023: $1,582,011Net Income 2023: $239,4232023Revenue 2024: $2,149,062Expenses 2024: $2,035,372Net Income 2024: $113,6902024

Highlighted filing

2022

Revenue$2,094,315
Expenses$1,752,344
Net Income$341,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,094,315
Mission and Program Overview

Mission

To guide economically disadvantaged youth and their families through the process of creating artistic educational performances.

To guide economically disadvantaged youth and their families through the process ofcreating artistic educational performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,358$676,960▼ $46,398
Pledges and Grants Receivable$146,791$604,343▲ $457,552
Investments in Publicly Traded Securities$343,854$393,642▲ $49,788
Land, Buildings, and Equipment, Net$1,576$43,845▲ $42,269
Prepaid Expenses and Deferred Charges$11,713$3,460▼ $8,253
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,227,292$1,722,250▲ $494,958
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$393,642-
Accounts Payable and Accrued Expenses$25,730$77,017▲ $51,287
Total Liabilities$25,730$470,659▲ $444,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,562$1,251,591▲ $50,029
Total Net Assets Fund Balance$1,201,562$1,251,591▲ $50,029
Total Liabilities and Net Assets / Fund Balance$1,227,292$1,722,250▲ $494,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,845$38,627$82,472
Other Land Buildings-$37,769$37,769
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacinda Bullie HallCoCreative LeadFT$47,917$47,917

Board Members and Trustees

NameTitle
Steve MoonPresident
David StovallVice President
Brendon ShillerBoard Member
Glenance GreenBoard Member
Ida MusoniBoard Member
Mobolaji AkintundeBoard Member
Christopher ThomasDirector
Jaquanda VellegasExecutive Director
Jaquanda VillegasExecutive Director
Cristopher ThomasProgram Director
Jacinda Bullie HallCo Creaive Lead
Jacinda BullIie HallCo Creative Lead
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,166
Program Service Revenue
$33,961
Investment Income
$0
Other Revenue
$1,188
All Other Contributions
$619,342
Change in Net Assets
$341,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,315
Total Revenue per Audited Statements
$2,094,315
Total Revenue per Form 990
$2,094,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,388
Other Expenses$444,956
Total Fundraising Expense$26,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,127$51,025$16,737$1,170,889
Payroll Taxes$108,053$27,166$1,280$136,499
Travel$31,219$4,047-$35,266
All Other Expenses$21,457$5,830$549$27,836
Insurance$18,555$1,322-$19,877
Other Expenses$15,976$2,495$94$18,471
Occupancy$15,250--$15,250
Fees for Services Other$9,000$3,000-$12,000
Office Expenses$7,426$3,502$242$11,170
Depreciation Depletion$6,663$2,221-$8,884
Total Functional Expenses$1,622,369$103,828$26,147$1,752,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,344
Total Expenses per Audited Statements$1,752,344
Total Expenses per Form 990$1,752,344
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kuumba Lynx
EIN
36-4246321
Phone
7735504229
Address
4501 N CLARENDON AVE, CHICAGO, IL 60640

Signing Officer

Name
Jaquanda Vellegas
Title
Executive Director
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaquanda Vellegas
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
MK Group CPAs & Consultants LLC
Address
800 Enterprise Dr Ste 130, Oak Brook, IL 60523
Preparer
Moarij a Khan
Phone
3127865857
Supplemental Narrative

Additional Explanations

Supplemental Information

“FORM 990, Part VI, Section A, Line 7a & 7b: The board elects one or more other qualified board members from various sources. All decisions of the governing body are subject to approval by the majority votes of members in the board meeting.Form 990, Part VI, Section A, Line 11a & 11b: The board elects one or more other qualified board members from various sources. All decisions of the governing body are subject to approval by the majority votes of members in the board meeting.Form 990, Part VI, Section B, Line 12c: Once the Executive Director of Kuumba Lynx reviews Form 990, it is passed out to the governing body for approval before it is filedForm 990, Part VI, Section B, Line 13: Once the Executive Director of Kuumba Lynx reviews FormFORM 990, it is passed out to the governing body for approval before it is filedForm 990, Part VI, Section B, Line 15A & 15b: Kuumba lynx has a policy to determinecompensation for all directors and key employees, and top management at a comparable and reasonable amount, and is approved by an independent person.Form 990, Part VI, Section C, Line 19: Kuumba Lynx makes its Governing documents, conflict of Interest policy, and financial statements available to the public upon request, at their main office”

Raw XML AppendixShowing 400 of 494 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/BOYAmt025730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077017
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To guide economically disadvantaged youth and their families through the process ofcreating artistic educational performances.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0619342
IRS990/AllOtherExpensesGrp/FundraisingAmt0549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021457
IRS990/AllOtherExpensesGrp/TotalAmt027836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAQUANDA VILLEGAS
IRS990/BooksInCareOfDetail/PhoneNum07735504229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 N CLARENDON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0723358
IRS990/CashNonInterestBearingGrp/EOYAmt0676960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02059166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444956
IRS990/CYOtherRevenueAmt01188
IRS990/CYProgramServiceRevenueAmt033961
IRS990/CYRevenuesLessExpensesAmt0341971
IRS990/CYSalariesCompEmpBnftPaidAmt01307388
IRS990/CYTotalExpensesAmt01752344
IRS990/CYTotalFundraisingExpenseAmt026147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02094315
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06663
IRS990/DepreciationDepletionGrp/TotalAmt08884
IRS990/Desc0To guide economically disadvantaged youth and their families through the process of creating artistic and educational performances.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01622369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
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/AverageHoursPerWeekRltdOrgRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jaquanda Villegas
IRS990/Form990PartVIISectionAGrp/PersonNm1Cristopher Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2JACINDA BULLIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAQUANDA VELLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDON SHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm8MOBOLAJI AKINTUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm9IDA MUSONI
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENANCE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaquanda Villegas
IRS990/Form990PartVIISectionAGrp/PersonNm12Cristopher Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacinda BullIie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacinda Bullie Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247917
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CoCreative Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co Creative Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co Creaive Lead
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01439824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02094315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt018555
IRS990/InsuranceGrp/TotalAmt019877
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0393642
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043845
IRS990/LandBldgEquipCostOrOtherBssAmt0120241
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To guide economically disadvantaged youth and their families through the process ofcreating artistic educational performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01201562
IRS990/NetAssetsOrFundBalancesEOYAmt01251591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01201562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01251591
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015250
IRS990/OccupancyGrp/TotalAmt015250
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OfficeExpensesGrp/ProgramServicesAmt07426
IRS990/OfficeExpensesGrp/TotalAmt011170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3MEALS FOR PARTICIPANTS
IRS990/OtherExpensesGrp/FundraisingAmt07245
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22495
IRS990/OtherExpensesGrp/ProgramServicesAmt0143897
IRS990/OtherExpensesGrp/ProgramServicesAmt1120206
IRS990/OtherExpensesGrp/ProgramServicesAmt221540
IRS990/OtherExpensesGrp/ProgramServicesAmt315976
IRS990/OtherExpensesGrp/TotalAmt0153405
IRS990/OtherExpensesGrp/TotalAmt1121257
IRS990/OtherExpensesGrp/TotalAmt221540
IRS990/OtherExpensesGrp/TotalAmt318471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01188
IRS990/OtherRevenueTotalAmt01188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108053
IRS990/PayrollTaxesGrp/TotalAmt0136499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03460
IRS990/PrincipalOfficerNm0JAQUANDA VELLEGAS
IRS990/PriorPeriodAdjustmentsAmt0-291942
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0951932
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316384
IRS990/PYOtherRevenueAmt01226
IRS990/PYProgramServiceRevenueAmt038282
IRS990/PYRevenuesLessExpensesAmt0207474
IRS990/PYSalariesCompEmpBnftPaidAmt0467582
IRS990/PYTotalExpensesAmt0783966
IRS990/PYTotalRevenueAmt0991440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0341971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02094315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05215619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05215619
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02094315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05215619
IRS990ScheduleA/TotalSupportAmt05215619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt043845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082472
IRS990ScheduleD/ExpensesSubtotalAmt01752344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037769
IRS990ScheduleD/RevenueSubtotalAmt02094315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043845
IRS990ScheduleD/TotalExpensesPerForm990Amt01752344
IRS990ScheduleD/TotalRevenuePerForm990Amt02094315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,250
Liabilities
$470,659
Net assets
$1,251,591
Revenue
$2,094,315
Expenses
$1,752,344
Net income
$341,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.45$1.60$2.15$2.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.44$1.49$1.82$1.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$2.09$1.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.99$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.76$0.64$0.12