Civic Intelligence

Project Oz

990 • Fiscal year 2023 • EIN 37-0982824

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,612

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,353,729

Up $48,931 (+2.1%) from 2022

Net Assets

Up

$2,049,080

Up $30,809 (+1.5%) from 2022

Liabilities

Up

$304,649

Up $18,122 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$2,645,828

Up $105,193 (+4.1%) from 2022

Expenses

Up

$2,615,019

Up $221,913 (+9.3%) from 2022

Net Income

Down

$30,809

Down $116,720 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2023: $2,353,729Liabilities 2023: $304,649Net Assets 2023: $2,049,0802023Assets 2025: $3,954,412Liabilities 2025: $1,140,078Net Assets 2025: $2,814,3342025

Highlighted filing

2023

Assets$2,353,729
Liabilities$304,649
Net Assets$2,049,080
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 2023: $2,645,828Expenses 2023: $2,615,019Net Income 2023: $30,8092023Revenue 2025: $3,330,967Expenses 2025: $3,126,200Net Income 2025: $204,7672025

Highlighted filing

2023

Revenue$2,645,828
Expenses$2,615,019
Net Income$30,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,645,828
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$1,410,920$1,547,401▲ $136,481
Land, Buildings, and Equipment, Net$432,898$404,006▼ $28,892
Pledges and Grants Receivable$424,585$357,527▼ $67,058
Prepaid Expenses and Deferred Charges$36,395$44,795▲ $8,400
Total Assets$2,304,798$2,353,729▲ $48,931
Liabilities
Accounts Payable and Accrued Expenses$186,527$204,649▲ $18,122
Other Liabilities$100,000$100,000→ $0
Total Liabilities$286,527$304,649▲ $18,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,325$1,955,571▲ $19,246
Net Assets With Donor Restrictions$81,946$93,509▲ $11,563
Total Net Assets Fund Balance$2,018,271$2,049,080▲ $30,809
Total Liabilities and Net Assets / Fund Balance$2,304,798$2,353,729▲ $48,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,506$239,223$575,729
Other Land Buildings$44,500$110,414$154,914
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThompsonCEOFT$108,899$16,713$125,612

Board Members and Trustees

NameTitle
Craig MccormickPresident
Dustin KnuthBoard Member
Jaime R GanschowBoard Member
Jessica LongBoard Member
Kevin JonesBoard Member
Petrina JohnsBoard Member
Ronald BakerBoard Member
Scott BlackBoard Member
Kristen KubschSecretary
Camille SpringerTreasurer
Matt CoatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,557
Program Service Revenue
$201,130
Investment Income
$8,141
Other Revenue
$0
All Other Contributions
$191,312
Change in Net Assets
$30,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,828
Total Revenue per Audited Statements
$2,645,828
Total Revenue per Form 990
$2,645,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,025
Other Expenses$635,994
Total Fundraising Expense$3,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,544$168,063-$1,407,607
Other Employee Benefits$155,782$23,186-$178,968
Pension Plan Contributions$136,194$20,270-$156,464
Current Officers, Directors, Trustees, and Key Employees$64,062$61,550-$125,612
Payroll Taxes$96,075$14,299-$110,374
Occupancy$32,933$14,975-$47,908
Other Expenses$26,161$9,579-$35,740
Depreciation Depletion$7,093$28,302-$35,395
Travel$35,675$-3,275-$32,400
Conferences and Meetings$21,489$3,425-$24,914
Fees for Services Accounting$11,864$4,636-$16,500
All Other Expenses$2,440$9,483-$11,923
Fees for Services Other$5,610$486$3,660$9,756
Office Expenses$7,894$882-$8,776
Insurance$5,953$2,674-$8,627
Fees for Services Legal-$1,254-$1,254
Advertising$867--$867
Total Functional Expenses$2,239,620$371,739$3,660$2,615,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,615,019
Total Expenses per Audited Statements$2,615,019
Total Expenses per Form 990$2,615,019
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$100,000
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
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, 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 ceo. The ceo files and maintains the forms. Responses in the affirmative are reviewed by the personnel committee of the board, which consists of the ceo 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
CEO
Phone
3098270377
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thompson
Formed
1974
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
20

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Renee S Brucker
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Youth empowered schools is not a new program, just new to being presented separately on the form 990. In prior years, this activity was included with the youth services program on the form 990.”

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

“OTHER AND SALES”

Raw XML AppendixShowing 400 of 464 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/OfficeExpensesGrp/ProgramServicesAmt07894
IRS990/OfficeExpensesGrp/TotalAmt08776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178968
IRS990/OtherExpensesGrp/Desc0YOUTH HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29579
IRS990/OtherExpensesGrp/ProgramServicesAmt0270466
IRS990/OtherExpensesGrp/ProgramServicesAmt176906
IRS990/OtherExpensesGrp/ProgramServicesAmt242612
IRS990/OtherExpensesGrp/ProgramServicesAmt326161
IRS990/OtherExpensesGrp/TotalAmt0270466
IRS990/OtherExpensesGrp/TotalAmt183806
IRS990/OtherExpensesGrp/TotalAmt247662
IRS990/OtherExpensesGrp/TotalAmt335740
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407607
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014299
IRS990/PayrollTaxesGrp/ProgramServicesAmt096075
IRS990/PayrollTaxesGrp/TotalAmt0110374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136194
IRS990/PensionPlanContributionsGrp/TotalAmt0156464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044795
IRS990/PrincipalOfficerNm0LISA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201130
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/ExpenseAmt0489649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0567163
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPOWERED SCHOOLS - PROVIDES COUNSELORS IN SCHOOL DISTRICTS TO HELP STUDENTS TALK OUT PROBLEMS THEY ARE HAVING WITH SCHOOL, FAMILY AND FRIENDS, SET GOALS, AND LEARN NEW SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0513992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER AND SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02339280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0625923
IRS990/PYProgramServiceRevenueAmt0200375
IRS990/PYRevenuesLessExpensesAmt0147529
IRS990/PYSalariesCompEmpBnftPaidAmt01767183
IRS990/PYTotalExpensesAmt02393106
IRS990/PYTotalRevenueAmt02540635
IRS990/ReconcilationRevenueExpnssAmt030809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01442467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01547401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02436557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02339280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02211729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02207885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02295966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011491417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0730201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt011491417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02436557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02339280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02211729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02207885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02295966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011491417
IRS990ScheduleA/TotalSupportAmt011512480
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/BookValueAmt0336506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575729
IRS990ScheduleD/ExpensesSubtotalAmt02615019
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt02645828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404006
IRS990ScheduleD/TotalExpensesPerForm990Amt02615019
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02645828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02645828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02615019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH EMPOWERED SCHOOLS IS NOT A NEW PROGRAM, JUST NEW TO BEING PRESENTED SEPARATELY ON THE FORM 990. IN PRIOR YEARS, THIS ACTIVITY WAS INCLUDED WITH THE YOUTH SERVICES PROGRAM ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER AND SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL INFORMATION RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, MANAGERS, AND EMPLOYEES BY THE CEO. THE CEO FILES AND MAINTAINS THE FORMS. RESPONSES IN THE AFFIRMATIVE ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD, WHICH CONSISTS OF THE CEO AND ANY THREE OFFICERS OF THE BOARD.
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/ExplanationTxt5ALL 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/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02304798
IRS990/TotalAssetsEOYAmt02353729
IRS990/TotalAssetsGrp/BOYAmt02304798
IRS990/TotalAssetsGrp/EOYAmt02353729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02436557
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02239620
IRS990/TotalFunctionalExpensesGrp/TotalAmt02615019
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,353,729
Liabilities
$304,649
Net assets
$2,049,080
Revenue
$2,645,828
Expenses
$2,615,019
Net income
$30,809
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
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$2.65$2.62$0.03
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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