Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2021 • EIN 37-1015851

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization Profilewww.ysbi.com

View Organization Page

2901 Normandy RoadSpringfield, IL 62703

(217) 529-8300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$559,010

Down $8,337 (-1.5%) from 2020

Net Assets

Down

$540,698

Down $11,524 (-2.1%) from 2020

Liabilities

Up

$18,312

Up $3,187 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$936,438

Down $16,687 (-1.8%) from 2020

Expenses

Down

$947,962

Down $9,707 (-1.0%) from 2020

Net Income

Down

-$11,524

Down $6,980 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $491,242Liabilities 2010: $136,796Net Assets 2010: $354,4462010Assets 2011: $446,683Liabilities 2011: $88,743Net Assets 2011: $357,9402011Assets 2012: $420,878Liabilities 2012: $53,593Net Assets 2012: $367,2852012Assets 2013: $421,909Liabilities 2013: $37,218Net Assets 2013: $384,6912013Assets 2014: $455,826Liabilities 2014: $61,722Net Assets 2014: $394,1042014Assets 2015: $450,814Liabilities 2015: $35,127Net Assets 2015: $415,6872015Assets 2016: $673,563Liabilities 2016: $157,338Net Assets 2016: $516,2252016Assets 2017: $683,470Liabilities 2017: $73,300Net Assets 2017: $610,1702017Assets 2018: $751,695Liabilities 2018: $100,787Net Assets 2018: $650,9082018Assets 2019: $585,864Liabilities 2019: $29,098Net Assets 2019: $556,7662019Assets 2020: $567,347Liabilities 2020: $15,125Net Assets 2020: $552,2222020Assets 2021: $559,010Liabilities 2021: $18,312Net Assets 2021: $540,6982021Assets 2022: $567,852Liabilities 2022: $24,937Net Assets 2022: $542,9152022Assets 2023: $535,448Liabilities 2023: $26,211Net Assets 2023: $509,2372023Assets 2024: $545,025Liabilities 2024: $21,401Net Assets 2024: $523,6242024Assets 2025: $532,272Liabilities 2025: $16,452Net Assets 2025: $515,8202025

Highlighted filing

2021

Assets$559,010
Liabilities$18,312
Net Assets$540,698
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,086,2802010Expenses 2011: $994,2402011Expenses 2012: $963,5052012Expenses 2013: $1,080,8932013Revenue 2014: $1,175,466Expenses 2014: $1,166,053Net Income 2014: $9,4132014Revenue 2015: $1,201,212Expenses 2015: $1,179,629Net Income 2015: $21,5832015Revenue 2016: $1,020,697Expenses 2016: $920,159Net Income 2016: $100,5382016Revenue 2017: $1,037,058Expenses 2017: $943,113Net Income 2017: $93,9452017Revenue 2018: $1,222,399Expenses 2018: $1,181,661Net Income 2018: $40,7382018Revenue 2019: $927,847Expenses 2019: $1,021,989Net Income 2019: -$94,1422019Revenue 2020: $953,125Expenses 2020: $957,669Net Income 2020: -$4,5442020Revenue 2021: $936,438Expenses 2021: $947,962Net Income 2021: -$11,5242021Revenue 2022: $946,910Expenses 2022: $944,693Net Income 2022: $2,2172022Revenue 2023: $1,032,459Expenses 2023: $1,066,137Net Income 2023: -$33,6782023Revenue 2024: $1,228,751Expenses 2024: $1,214,364Net Income 2024: $14,3872024Revenue 2025: $1,248,119Expenses 2025: $1,255,923Net Income 2025: -$7,8042025

Highlighted filing

2021

Revenue$936,438
Expenses$947,962
Net Income-$11,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$938,065
Mission and Program Overview

Mission

The Youth Service Bureau provides services to at-risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available for their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,258$227,266▼ $17,992
Cash and Non-Interest-Bearing Accounts$97,414$176,747▲ $79,333
Pledges and Grants Receivable$223,378$154,997▼ $68,381
Prepaid Expenses and Deferred Charges$1,297--
Total Assets$567,347$559,010▼ $8,337
Liabilities
Accounts Payable and Accrued Expenses$15,125$18,312▲ $3,187
Total Liabilities$15,125$18,312▲ $3,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,248$538,943▼ $12,305
Net Assets With Donor Restrictions$974$1,755▲ $781
Total Net Assets Fund Balance$552,222$540,698▼ $11,524
Total Liabilities and Net Assets / Fund Balance$567,347$559,010▼ $8,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$412,994$412,994
Equipment$37,050$157,523$194,573
Land$145,000-$145,000
Leasehold Improvements$43,419$75,244$118,663
Other Land Buildings$1,797$71,671$73,468
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katina KooiExecutive DirectorFT$75,000$10,975$85,975

Board Members and Trustees

NameTitle
Maryann AndersonPresident
Jean ZangVice President
Amy JenningsDirector
Michael GainesDirector
Rich PayneDirector
Missy Van MeterSecretary
Keith BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,450
Program Service Revenue
$200
Investment Income
$88
Other Revenue
$1,700
All Other Contributions
$9,280
Change in Net Assets
$-11,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,627
Total Revenue per Audited Statements
$938,065
Total Revenue per Form 990
$936,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,888
Other Expenses$224,635
Grants and Similar Amounts Paid$133,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,204$15,410-$404,614
Grants to Domestic Individuals$133,439--$133,439
Payroll Taxes$106,829$3,445-$110,274
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Fees for Services Accounting$32,500$40,000-$72,500
Occupancy$52,725--$52,725
Office Expenses$28,742--$28,742
Depreciation Depletion$19,768--$19,768
Insurance$14,534--$14,534
Information Technology$5,822--$5,822
Travel$2,330--$2,330
Fees for Services Other$2,221--$2,221
Advertising$1,970--$1,970
Other Expenses$573$561-$561
Total Functional Expenses$887,775$60,187$0$947,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,589
Expenses per Audited Statements$947,962
Total Expenses per Form 990$947,962
Expenses Not Reported on Form 990$1,627
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,327
Fundraising Direct Expenses$1,627
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Executive Director, Controller, and the officer of the Board of Directors who signs the form. A copy of the Form 990 is provided to members of the Board of Directors before it is filed.”

Form 990, Part VI, Section B, line 12C

“The Bureau has a written conflict of interest policy that requires the officers, directors, and key employees to disclose annually interests that could give rise to conflicts on a questionnaire distributed by the Controller. The completed questionnaires are reviewed by the Controller and Administrative Assistant for any conflicts. Information regarding any actual or potential conflicts is submitted to the Board of Directors for review.”

Form 990, Part VI, Section B, line 15A

“The salary and benefits of the Executive Director are determined by the Bureau's Board of Directors. Information about the salary and benefits of individuals in comparable positions in the community is gathered from Form 990s posted online and is provided to the Board of Directors to aid in their deliberations. The compensation decision is documented in the form of a written contract between the Executive Director and the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The annual audited financial statements of the Bureau are made available upon request. These statements are also filed with the Illinois Attorney General and are posted on the Attorney General's website. The financial statements are also furnished to the United Way of Central Illinois who places them on file with Sangamon County where they are available to the public. Requests for the Bureau's governing documents and conflict of interest policy would be submitted to the Board of Directors and handled on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Youth Service Bureau
EIN
37-1015851
Phone
2175298300
Address
2901 Normandy Road, Springfield, IL 62703

Signing Officer

Name
Katina Kooi
Title
Executive Director
Phone
2175298300
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katina Kooi
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
44

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency follows accounting principles generally accepted in the United States of America, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 1,627.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 1,627.”

Raw XML AppendixShowing 400 of 440 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092245
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0220068
IRS990/PYOtherRevenueAmt012230
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0-4544
IRS990/PYSalariesCompEmpBnftPaidAmt0645356
IRS990/PYTotalExpensesAmt0957669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04957155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04957155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04957155
IRS990ScheduleA/TotalSupportAmt04958597
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412994
IRS990ScheduleD/EquipmentGrp/BookValueAmt037050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194573
IRS990ScheduleD/ExpensesNotReportedAmt01627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118663
IRS990ScheduleD/OtherExpensesIncludedAmt01627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073468
IRS990ScheduleD/OtherRevenueAmt01627
IRS990ScheduleD/RevenueNotReportedAmt01627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency follows accounting principles generally accepted in the United States of America, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with revenue 1,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with revenue 1,627.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227266
IRS990ScheduleD/TotalExpensesPerForm990Amt0947962
IRS990ScheduleD/TotalRevenuePerForm990Amt0936438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949589
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, Food, Furniture, and Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent & Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1110777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothes, shoes, quarters for laundrdy, food, fast food gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Rent and utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, Controller, and the officer of the Board of Directors who signs the form. A copy of the Form 990 is provided to members of the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Bureau has a written conflict of interest policy that requires the officers, directors, and key employees to disclose annually interests that could give rise to conflicts on a questionnaire distributed by the Controller. The completed questionnaires are reviewed by the Controller and Administrative Assistant for any conflicts. Information regarding any actual or potential conflicts is submitted to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary and benefits of the Executive Director are determined by the Bureau's Board of Directors. Information about the salary and benefits of individuals in comparable positions in the community is gathered from Form 990s posted online and is provided to the Board of Directors to aid in their deliberations. The compensation decision is documented in the form of a written contract between the Executive Director and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual audited financial statements of the Bureau are made available upon request. These statements are also filed with the Illinois Attorney General and are posted on the Attorney General's website. The financial statements are also furnished to the United Way of Central Illinois who places them on file with Sangamon County where they are available to the public. Requests for the Bureau's governing documents and conflict of interest policy would be submitted to the Board of Directors and handled on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567347
IRS990/TotalAssetsEOYAmt0559010
IRS990/TotalAssetsGrp/BOYAmt0567347
IRS990/TotalAssetsGrp/EOYAmt0559010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0934450
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015125
IRS990/TotalLiabilitiesEOYAmt018312
IRS990/TotalLiabilitiesGrp/BOYAmt015125
IRS990/TotalLiabilitiesGrp/EOYAmt018312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540698
IRS990/TotalOtherCompensationAmt010975
IRS990/TotalProgramServiceExpensesAmt0887775
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt01788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02330
IRS990/TravelGrp/TotalAmt02330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 Normandy Road

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
$559,010
Liabilities
$18,312
Net assets
$540,698
Revenue
$936,438
Expenses
$947,962
Net income
-$11,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.25$1.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.52$1.23$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.03$1.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.95$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.95$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.93$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.22$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.04$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.02$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.20$1.18$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.39$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$1.09