Civic Intelligence

Learn Scuba Chicago Inc.

990 • Fiscal year 2023 • EIN 36-4811222

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.LEARNSCUBACHICAGO.ORG
2338 W Fullerton AveChicago, IL 60647

(773) 599-3483

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,159

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$304,396

Down $110,090 (-27%) from 2022

Net Assets

Down

-$272,220

Down $104,182 (-62%) from 2022

Liabilities

Down

$576,616

Down $5,908 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$147,848

Down $35,499 (-19%) from 2022

Expenses

Up

$272,443

Up $66,038 (+32%) from 2022

Net Income

Down

-$124,595

Down $101,537 (-440%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2017: $160,744Liabilities 2017: $105,284Net Assets 2017: $55,4602017Assets 2018: $143,688Liabilities 2018: $149,458Net Assets 2018: -$5,7702018Assets 2019: $105,741Liabilities 2019: $131,074Net Assets 2019: -$25,3332019Assets 2020: $164,126Liabilities 2020: $265,426Net Assets 2020: -$101,3002020Assets 2021: $490,553Liabilities 2021: $603,396Net Assets 2021: -$112,8432021Assets 2022: $414,486Liabilities 2022: $582,524Net Assets 2022: -$168,0382022Assets 2023: $304,396Liabilities 2023: $576,616Net Assets 2023: -$272,2202023Assets 2024: $227,387Liabilities 2024: $582,490Net Assets 2024: -$355,1032024

Highlighted filing

2023

Assets$304,396
Liabilities$576,616
Net Assets-$272,220
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $198,263Expenses 2017: $191,973Net Income 2017: $6,2902017Revenue 2018: $257,298Expenses 2018: $240,859Net Income 2018: $16,4392018Revenue 2019: $226,547Expenses 2019: $237,640Net Income 2019: -$11,0932019Revenue 2020: $86,651Expenses 2020: $152,361Net Income 2020: -$65,7102020Revenue 2021: $177,709Expenses 2021: $190,820Net Income 2021: -$13,1112021Revenue 2022: $183,347Expenses 2022: $206,405Net Income 2022: -$23,0582022Revenue 2023: $147,848Expenses 2023: $272,443Net Income 2023: -$124,5952023Revenue 2024: $176,456Expenses 2024: $256,609Net Income 2024: -$80,1532024

Highlighted filing

2023

Revenue$147,848
Expenses$272,443
Net Income-$124,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$357,046
Mission and Program Overview

Mission

Lsc provides scuba diving access and education to the general public, offers scuba education programs tailored to benefit individuals and communities with specific needs, and conservation of aqua-ecosystems.

Learn scuba chicago (lsc) seeks to provide scuba diving access and education to the general public, to offer scuba education programs and opportunities tailored to benefit individuals and communities with specific needs, and to promote education and conservation of underwater ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,440$228,954▼ $70,486
Loans From Officers Directors$67,480$67,769▲ $289
Inventories for Sale or Use$36,881$23,876▼ $13,005
Prepaid Expenses and Deferred Charges$11,476$19,006▲ $7,530
Cash and Non-Interest-Bearing Accounts$36,749$13,359▼ $23,390
Land, Buildings, and Equipment, Net$20,976$12,680▼ $8,296
Savings and Temporary Cash Investments$6,164$3,721▼ $2,443
Rtn Earn Endowment Incm Other Fnds$-168,038$-272,220▼ $104,182
Total Assets$414,486$304,396▼ $110,090
Other Assets Total$2,800$2,800→ $0
Liabilities
Unsecured Notes Loans Payable$485,194$480,336▼ $4,858
Other Liabilities$17,552$23,019▲ $5,467
Accounts Payable and Accrued Expenses$6,168$3,492▼ $2,676
Deferred Revenue$6,130$2,000▼ $4,130
Total Liabilities$582,524$576,616▼ $5,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$-168,038$-272,220▼ $104,182
Total Liabilities and Net Assets / Fund Balance$414,486$304,396▼ $110,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,680$83,641$96,321
Leasehold Improvements$0$1,350$1,350
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AndersonDirectorPT$3,159$3,159

Board Members and Trustees

NameTitle
Tim WedrykPresident
Alex SurmachVice President
Jason CongerDirector
Jose TiradoDirector
Susan HuffDirector
Gosia BarnasSecretary
Robert HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,793
Program Service Revenue
$150,551
Investment Income
$-2,896
Other Revenue
$-3,600
All Other Contributions
$3,793
Change in Net Assets
$-124,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,629
Salaries, Compensation, and Employee Benefits$88,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,705$33,310$0$79,015
Travel$46,025$0$0$46,025
Occupancy$29,103$0$0$29,103
Interest$0$25,874$0$25,874
Fees for Services Accounting$0$8,755$0$8,755
Fees for Services Other$4,498$4,047$0$8,545
Insurance$8,482$0$0$8,482
Depreciation Depletion$8,296$0$0$8,296
Payroll Taxes$3,693$2,947$0$6,640
Fees for Services Management$0$4,759$0$4,759
Fees for Service Investment Mgmnt Fees$0$3,890$0$3,890
Current Officers, Directors, Trustees, and Key Employees$0$3,159$0$3,159
Advertising$2,514$0$0$2,514
Other Expenses$1,528$0$0$1,528
Office Expenses$1,386$0$0$1,386
All Other Expenses$208$887$0$1,095
Information Technology$860$0$0$860
Conferences and Meetings$817$0$0$817
Total Functional Expenses$184,815$87,628$0$272,443
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
Loans from Officers, Directors, Trustees, and Key Employees$67,480$67,769▲ $289
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Liability$22,222
Payroll Liabilities$399
Sales Tax Liability$398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Learn Scuba Chicago Inc
EIN
36-4811222
Phone
7735993483
Address
2338 W FULLERTON AVE, CHICAGO, IL 60647

Signing Officer

Name
Tim Wedryk
Title
President
Phone
7735993483
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wedryk
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
53

Preparer

Firm
M & R Ferber Inc
Address
7525 W IRVING PARK RD, CHICAGO, IL 60634
Preparer
Patrick Devine
Phone
7735890692
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert and susan huff have a family relationship.”

Pt VI, Line 11B

“Prior to filing the form 990, the board of directors receives an electronic copy of the form. The board is given adequate time to review and and ask the external cpa questions.”

Pt VI, Line 19

“No documents made available to the public.”

Other

“Form 990 part vii: the compensation received by amy anderson was not in her capacity as a director but rather for independent contractor services provided.”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/Desc1CERTIFICATION FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015144
IRS990/OtherExpensesGrp/ProgramServicesAmt112665
IRS990/OtherExpensesGrp/ProgramServicesAmt23891
IRS990/OtherExpensesGrp/ProgramServicesAmt31528
IRS990/OtherExpensesGrp/TotalAmt015144
IRS990/OtherExpensesGrp/TotalAmt112665
IRS990/OtherExpensesGrp/TotalAmt23891
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherLiabilitiesGrp/BOYAmt017552
IRS990/OtherLiabilitiesGrp/EOYAmt023019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02392
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045705
IRS990/OtherSalariesAndWagesGrp/TotalAmt079015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02947
IRS990/PayrollTaxesGrp/ProgramServicesAmt03693
IRS990/PayrollTaxesGrp/TotalAmt06640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019006
IRS990/PrincipalOfficerNm0TIM WEDRYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2459110
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL AND CONSERVATION TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2GEAR RENTAL AND SERVICING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04254
IRS990/PYOtherExpensesAmt0150620
IRS990/PYOtherRevenueAmt014540
IRS990/PYProgramServiceRevenueAmt0134270
IRS990/PYRevenuesLessExpensesAmt0-23058
IRS990/PYSalariesCompEmpBnftPaidAmt055785
IRS990/PYTotalExpensesAmt0206405
IRS990/PYTotalRevenueAmt0183347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-168038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-272220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2019: 0. 2021: 2619. 2022: 1451. 2023: 2392.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025343
IRS990ScheduleA/InvestmentIncomeCYPct00.03320
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06462
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt0732246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182965
IRS990ScheduleA/Total509Grp/TotalAmt0732246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096321
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,396
Liabilities
$576,616
Net assets
-$272,220
Revenue
$147,848
Expenses
$272,443
Net income
-$124,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$5.82$3.55$1.76$2.57$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.04$5.77$2.72$1.48$2.72$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.83$1.68$1.83$2.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$6.03$1.13$1.78$1.91$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.65$1.01$0.87$1.52$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.31$0.25$2.27$2.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.49$0.06$2.57$2.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.05$0.55$1.98$1.92$0.06