Civic Intelligence

Project Oz

990 • Fiscal year 2021 • EIN 37-0982824

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.PROJECTOZ.ORG

View Organization Page

1105 W Front StreetBloomington, IL 61701

(309) 827-0377

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,093

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,166,483

Up $98,562 (+4.8%) from 2020

Net Assets

Up

$1,870,742

Up $52,405 (+2.9%) from 2020

Liabilities

Up

$295,741

Up $46,157 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$2,364,500

Down $21,968 (-0.9%) from 2020

Expenses

Up

$2,312,095

Up $114,752 (+5.2%) from 2020

Net Income

Down

$52,405

Down $136,720 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,597,810Liabilities 2014: $247,596Net Assets 2014: $1,350,2142014Assets 2015: $1,723,404Liabilities 2015: $248,703Net Assets 2015: $1,474,7012015Assets 2016: $1,852,651Liabilities 2016: $230,987Net Assets 2016: $1,621,6642016Assets 2017: $1,783,747Liabilities 2017: $236,334Net Assets 2017: $1,547,4132017Assets 2018: $1,820,545Liabilities 2018: $252,473Net Assets 2018: $1,568,0722018Assets 2019: $1,839,013Liabilities 2019: $209,801Net Assets 2019: $1,629,2122019Assets 2020: $2,067,921Liabilities 2020: $249,584Net Assets 2020: $1,818,3372020Assets 2021: $2,166,483Liabilities 2021: $295,741Net Assets 2021: $1,870,7422021Assets 2022: $2,304,798Liabilities 2022: $286,527Net Assets 2022: $2,018,2712022Assets 2025: $3,954,412Liabilities 2025: $1,140,078Net Assets 2025: $2,814,3342025

Highlighted filing

2021

Assets$2,166,483
Liabilities$295,741
Net Assets$1,870,742
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,706,015Expenses 2014: $1,516,481Net Income 2014: $189,5342014Revenue 2015: $1,772,772Expenses 2015: $1,648,285Net Income 2015: $124,4872015Revenue 2016: $1,908,092Expenses 2016: $1,761,129Net Income 2016: $146,9632016Revenue 2017: $1,953,294Expenses 2017: $2,027,545Net Income 2017: -$74,2512017Revenue 2018: $2,147,132Expenses 2018: $2,126,473Net Income 2018: $20,6592018Revenue 2019: $2,331,815Expenses 2019: $2,270,675Net Income 2019: $61,1402019Revenue 2020: $2,386,468Expenses 2020: $2,197,343Net Income 2020: $189,1252020Revenue 2021: $2,364,500Expenses 2021: $2,312,095Net Income 2021: $52,4052021Revenue 2022: $2,540,635Expenses 2022: $2,393,106Net Income 2022: $147,5292022Revenue 2025: $3,330,967Expenses 2025: $3,126,200Net Income 2025: $204,7672025

Highlighted filing

2021

Revenue$2,364,500
Expenses$2,312,095
Net Income$52,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$2,364,500
Mission and Program Overview

Mission

To make a positive difference in the lives of youth.

Partner with young people to build a foundation that promotes safety, opportunities, and well-being in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,117,793$1,253,108▲ $135,315
Land, Buildings, and Equipment, Net$411,604$460,123▲ $48,519
Pledges and Grants Receivable$508,376$404,433▼ $103,943
Prepaid Expenses and Deferred Charges$30,148$48,819▲ $18,671
Total Assets$2,067,921$2,166,483▲ $98,562
Liabilities
Accounts Payable and Accrued Expenses$222,501$209,075▼ $13,426
Unsecured Notes Loans Payable-$49,999-
Deferred Revenue$27,083$36,667▲ $9,584
Total Liabilities$249,584$295,741▲ $46,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,780,467$1,840,742▲ $60,275
Net Assets With Donor Restrictions$37,870$30,000▼ $7,870
Total Net Assets Fund Balance$1,818,337$1,870,742▲ $52,405
Total Liabilities and Net Assets / Fund Balance$2,067,921$2,166,483▲ $98,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,657$198,568$569,225
Other Land Buildings$66,466$113,489$179,955
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThompsonExecutive DiFT$105,644$16,449$122,093

Board Members and Trustees

NameTitle
Trenton JonesPresident
Camille SpringerBoard Member
Dustin KnuthBoard Member
Jaime R GanschowBoard Member
Jessica LongBoard Member
Kevin JonesBoard Member
Mikaila WallsBoard Member
Paul LawrenceBoard Member
Petrina JohnsBoard Member
Ronald BakerBoard Member
Kristen KubschSecretary
Craig MccormickTreasurer
David WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,729
Program Service Revenue
$151,950
Investment Income
$821
Other Revenue
$0
All Other Contributions
$172,764
Change in Net Assets
$52,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,500
Total Revenue per Audited Statements
$2,364,500
Total Revenue per Form 990
$2,364,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,718
Other Expenses$676,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,021$132,209-$1,148,230
Pension Plan Contributions$135,478$21,842-$157,320
Other Employee Benefits$126,619$7,399-$134,018
Current Officers, Directors, Trustees, and Key Employees$70,781$34,863-$105,644
Payroll Taxes$77,602$12,904-$90,506
Occupancy$62,961$9,432-$72,393
Depreciation Depletion$7,473$23,419-$30,892
Conferences and Meetings$23,438$1,506-$24,944
Fees for Services Other$6,356$15,419-$21,775
Travel$17,418$247-$17,665
Other Expenses$6,327$10,846-$17,173
Fees for Services Accounting$13,598$1,402-$15,000
Insurance$5,137$2,840-$7,977
Office Expenses$6,239$635-$6,874
Advertising$3,334$282-$3,616
All Other Expenses$845$2,651-$3,496
Fees for Services Legal-$1,108-$1,108
Total Functional Expenses$2,022,738$289,357$0$2,312,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,312,095
Total Expenses per Audited Statements$2,312,095
Total Expenses per Form 990$2,312,095
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
Peter RankaitisFormer EdConsultantNo$9,000
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
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, Page 6, Part VI, Line 11B

“The full information return is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure forms are distributed to all board members, officers, managers, and employees by the executive director. The executive director files and maintains the forms. Responses in the affirmative are reviewed by the personnel committee of the board, which consists of the executive director and any three officers of the board.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the full board of directors at its regularly scheduled meetings. The board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the full board of directors at its regularly scheduled meetings. The board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

Form 990, Page 6, Part VI, Line 19

“These documents are available at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Project Oz
EIN
37-0982824
Phone
3098270377
Address
1105 W FRONT STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Lisa Thompson
Title
Executive Director
Phone
3098270377
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thompson
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
15

Preparer

Firm
Mck Cpas & Advisors
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Renee S Brucker
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Curriculum training and sales”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the organization's management evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Project oz files a form 990 (return of organization exempt from income tax) annually. The organization's forms 990 are closed to examination by taxing authorities for the years before 2018. Returns are generally subject to examination for three years after they have been filed.”

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IRS990/MissionDesc0PARTNER WITH YOUNG PEOPLE TO BUILD A FOUNDATION THAT PROMOTES SAFETY, OPPORTUNITIES, AND WELL-BEING IN THEIR LIVES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09432
IRS990/OccupancyGrp/ProgramServicesAmt062961
IRS990/OccupancyGrp/TotalAmt072393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OfficeExpensesGrp/ProgramServicesAmt06239
IRS990/OfficeExpensesGrp/TotalAmt06874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134018
IRS990/OtherExpensesGrp/Desc0YOUTH HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210846
IRS990/OtherExpensesGrp/ProgramServicesAmt0298489
IRS990/OtherExpensesGrp/ProgramServicesAmt1106976
IRS990/OtherExpensesGrp/ProgramServicesAmt237646
IRS990/OtherExpensesGrp/ProgramServicesAmt36327
IRS990/OtherExpensesGrp/TotalAmt0298489
IRS990/OtherExpensesGrp/TotalAmt1112328
IRS990/OtherExpensesGrp/TotalAmt242647
IRS990/OtherExpensesGrp/TotalAmt317173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012904
IRS990/PayrollTaxesGrp/ProgramServicesAmt077602
IRS990/PayrollTaxesGrp/TotalAmt090506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135478
IRS990/PensionPlanContributionsGrp/TotalAmt0157320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0508376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048819
IRS990/PrincipalOfficerNm0LISA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151950
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - PROVIDES TRAINING, INFORMATION, AND INSTRUCTION TO STUDENTS AND OTHER STAKEHOLDERS REGARDING SUBSTANCE USE PREVENTION, DECISION MAKING, AND SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRICULUM TRAINING AND SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02207885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05347
IRS990/PYOtherExpensesAmt0609549
IRS990/PYProgramServiceRevenueAmt0173236
IRS990/PYRevenuesLessExpensesAmt0189125
IRS990/PYSalariesCompEmpBnftPaidAmt01587794
IRS990/PYTotalExpensesAmt02197343
IRS990/PYTotalRevenueAmt02386468
IRS990/ReconcilationRevenueExpnssAmt052405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01853260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01253108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02211729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02207885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02094061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01942395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010752036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt010752036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02211729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02207885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02094061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01942395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010752036
IRS990ScheduleA/TotalSupportAmt010764717
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/BuildingsGrp/BookValueAmt0370657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569225
IRS990ScheduleD/ExpensesSubtotalAmt02312095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179955
IRS990ScheduleD/RevenueSubtotalAmt02364500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PROJECT OZ FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE ORGANIZATION'S FORMS 990 ARE CLOSED TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2018. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460123
IRS990ScheduleD/TotalExpensesPerForm990Amt02312095
IRS990ScheduleD/TotalRevenuePerForm990Amt02364500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02364500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312095
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER RANKAITIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRICULUM TRAINING AND SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL INFORMATION RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, MANAGERS, AND EMPLOYEES BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR FILES AND MAINTAINS THE FORMS. RESPONSES IN THE AFFIRMATIVE ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD, WHICH CONSISTS OF THE EXECUTIVE DIRECTOR AND ANY THREE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS. THE BOARD USES AN EXTERNAL COMPENSATION CONSULTANT TO DETERMINE WAGE STRUCTURE, STARTING SALARIES, PROMOTIONAL INCREASES, BONUS CALCULATIONS, SPECIAL MERITORIOUS COMPENSATION, MARKET RATE AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS. THE BOARD USES AN EXTERNAL COMPENSATION CONSULTANT TO DETERMINE WAGE STRUCTURE, STARTING SALARIES, PROMOTIONAL INCREASES, BONUS CALCULATIONS, SPECIAL MERITORIOUS COMPENSATION, MARKET RATE AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,483
Liabilities
$295,741
Net assets
$1,870,742
Revenue
$2,364,500
Expenses
$2,312,095
Net income
$52,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.14$2.81$3.33$3.13$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.29$2.02$2.54$2.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.30$1.87$2.36$2.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$2.39$2.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.21$1.63$2.33$2.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.57$2.15$2.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.55$1.95$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$1.77$1.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.71$1.52$0.19