Civic Intelligence

Youthbuild Mclean County

990 • Fiscal year 2021 • EIN 37-1359165

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileYOUTHBUILDMCLEANCOUNTY.ORG

View Organization Page

360 Wylie DriveNormal, IL 61761

(309) 454-3898

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,310,784

Up $1,550,367 (+56%) from 2020

Net Assets

Up

$983,637

Up $359,437 (+58%) from 2020

Liabilities

Up

$3,327,147

Up $1,190,930 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$2,206,060

Up $528,531 (+32%) from 2020

Expenses

Up

$1,846,623

Up $186,694 (+11%) from 2020

Net Income

Up

$359,437

Up $341,837 (+1942%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,205,418Liabilities 2014: $3,838,767Net Assets 2014: $366,6512014Assets 2015: $3,537,887Liabilities 2015: $3,165,095Net Assets 2015: $372,7922015Assets 2016: $3,023,416Liabilities 2016: $2,337,861Net Assets 2016: $685,5552016Assets 2017: $3,052,728Liabilities 2017: $2,349,926Net Assets 2017: $702,8022017Assets 2018: $2,681,093Liabilities 2018: $2,155,010Net Assets 2018: $526,0832018Assets 2019: $3,175,246Liabilities 2019: $2,568,646Net Assets 2019: $606,6002019Assets 2020: $2,760,417Liabilities 2020: $2,136,217Net Assets 2020: $624,2002020Assets 2021: $4,310,784Liabilities 2021: $3,327,147Net Assets 2021: $983,6372021Assets 2022: $3,707,339Liabilities 2022: $2,595,130Net Assets 2022: $1,112,2092022Assets 2023: $3,168,853Liabilities 2023: $2,101,971Net Assets 2023: $1,066,8822023Assets 2024: $2,495,986Liabilities 2024: $2,184,899Net Assets 2024: $311,0872024

Highlighted filing

2021

Assets$4,310,784
Liabilities$3,327,147
Net Assets$983,637
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,111,864Expenses 2014: $1,753,966Net Income 2014: -$642,1022014Revenue 2015: $1,655,876Expenses 2015: $1,438,349Net Income 2015: $217,5272015Revenue 2016: $1,911,163Expenses 2016: $1,528,995Net Income 2016: $382,1682016Revenue 2017: $1,477,479Expenses 2017: $1,582,064Net Income 2017: -$104,5852017Revenue 2018: $1,246,464Expenses 2018: $1,542,823Net Income 2018: -$296,3592018Revenue 2019: $1,669,485Expenses 2019: $1,588,968Net Income 2019: $80,5172019Revenue 2020: $1,677,529Expenses 2020: $1,659,929Net Income 2020: $17,6002020Revenue 2021: $2,206,060Expenses 2021: $1,846,623Net Income 2021: $359,4372021Revenue 2022: $2,020,663Expenses 2022: $1,892,091Net Income 2022: $128,5722022Revenue 2023: $2,063,897Expenses 2023: $2,109,224Net Income 2023: -$45,3272023Revenue 2024: $1,540,857Expenses 2024: $2,296,652Net Income 2024: -$755,7952024

Highlighted filing

2021

Revenue$2,206,060
Expenses$1,846,623
Net Income$359,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,334,233
Mission and Program Overview

Mission

YouthBuild's mission is to offer young people once in a lifetime opportunity to build their futures and their communities through education, leadership development, job training and the rehabilitation of affordable housing, while keeping a profound respect for and a commitment to a real partnership with youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$593,278$2,135,469▲ $1,542,191
Land, Buildings, and Equipment, Net$1,772,986$1,720,479▼ $52,507
Cash and Non-Interest-Bearing Accounts$230,299$296,843▲ $66,544
Accounts Receivable$54,234$29,948▼ $24,286
Intangible Assets$2,589$1,036▼ $1,553
Total Assets$2,760,417$4,310,784▲ $1,550,367
Other Assets Total$107,031$127,009▲ $19,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,583,651$1,611,982▲ $28,331
Deferred Revenue$447,331$1,552,359▲ $1,105,028
Accounts Payable and Accrued Expenses$105,235$162,806▲ $57,571
Total Liabilities$2,136,217$3,327,147▲ $1,190,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,200$983,637▲ $359,437
Total Net Assets Fund Balance$624,200$983,637▲ $359,437
Total Liabilities and Net Assets / Fund Balance$2,760,417$4,310,784▲ $1,550,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,250$677,560$2,128,810
Land$269,229-$269,229
Equipment$0$95,692$95,692
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey PolsonCEOFT$92,645$18,855$111,500
Michelle KlattCFOFT$79,541$29,465$109,006

Board Members and Trustees

NameTitle
David StanczakPresident
Dewhitt BinghamBoard Member
M Curt RichardsonBoard Member
Mark ToonBoard Member
Paula EvansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,709
Program Service Revenue
$320,627
Investment Income
$0
Other Revenue
$297,724
All Other Contributions
$50,720
Change in Net Assets
$359,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,173
Total Revenue per Audited Statements
$2,334,233
Total Revenue per Form 990
$2,206,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,099
Other Expenses$595,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,080$136,984-$718,064
Other Employee Benefits$172,168$90,991-$263,159
Current Officers, Directors, Trustees, and Key Employees$58,863$139,000-$197,863
Occupancy$141,893$8,812-$150,705
Fees for Services Other$101,318--$101,318
Payroll Taxes$49,879$22,134-$72,013
Depreciation Depletion$40,759$6,973-$47,732
All Other Expenses$27,409$2,298-$29,707
Insurance$21,094$6,289-$27,383
Other Expenses$24,657--$24,657
Travel$14,682--$14,682
Fees for Services Accounting-$12,311-$12,311
Office Expenses$3,400$3,398-$6,798
Conferences and Meetings$4,430$886-$5,316
Total Functional Expenses$1,416,547$430,076$0$1,846,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,974,796
Expenses per Audited Statements$1,846,623
Total Expenses per Form 990$1,846,623
Expenses Not Reported on Form 990$128,173
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
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
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, Part VI, Section B, Line 11B

“Line 11b explanation - the governing body was provided access to the completed 990 and attachments”

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

“All conflict of interest forms are completed, signed by all interested parties, and reviewed by the board as required”

Form 990, Part VI, Section B, Line 15

“Every two years, a salary comparison is made for all staff on a local, regional, state, and national basis. The compensation is determined by the board of directors based on performance review and comparison of local, regional and state salary information”

Form 990, Part VI, Section C, Line 19

“Avalaible upon request at the discretion of the organization”

Filing and Contact Details

Filer

Filer Name
Youthbuild Mclean County
EIN
37-1359165
Phone
3094543898
Address
360 WYLIE DRIVE, NORMAL, IL 61761

Signing Officer

Name
Michelle Klatt
Title
CFO
Phone
3094543898
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Klatt
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organiztion, and has concluded that as of december 31, 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. The organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. The returns prior to 2018 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net against rental rev 128,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net against rental rev 128,173.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt12631
IRS990/OtherRevenueTotalAmt0246227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022134
IRS990/PayrollTaxesGrp/ProgramServicesAmt049879
IRS990/PayrollTaxesGrp/TotalAmt072013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02135469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE KLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CONSTRUCTION PROJECT R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118014
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP DISENFRANCHIZED YOUTH EARN THEIR HIGH SCHOOL DIPLOMA OR GED, WORK TOWARDS INCREASED EDUCATIONAL CAPACITY AND ENCOURAGE HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255306
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP YOUTH, UPON PROGRAM COMPLETION, OBTAIN MEANINGFUL EMPLOYMENT AT A COMPETITIVE WAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2875
IRS990/PYOtherExpensesAmt0495247
IRS990/PYOtherRevenueAmt0264780
IRS990/PYProgramServiceRevenueAmt0341499
IRS990/PYRevenuesLessExpensesAmt017600
IRS990/PYSalariesCompEmpBnftPaidAmt01164682
IRS990/PYTotalExpensesAmt01659929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0359437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt051497
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01319521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05355935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01898875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0246227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89530
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt05355935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01319521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05355935
IRS990ScheduleA/TotalSupportAmt05982205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt051497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0157133
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/BookValueAmt01451250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02128810
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095692
IRS990ScheduleD/ExpensesNotReportedAmt0128173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01846623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0269229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269229
IRS990ScheduleD/OtherExpensesIncludedAmt0128173
IRS990ScheduleD/OtherRevenueAmt0128173
IRS990ScheduleD/RevenueNotReportedAmt0128173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02206060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZTION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE RETURNS PRIOR TO 2018 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NET AGAINST RENTAL REV 128,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NET AGAINST RENTAL REV 128,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720479
IRS990ScheduleD/TotalExpensesPerForm990Amt01846623
IRS990ScheduleD/TotalRevenuePerForm990Amt02206060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE GOVERNING BODY WAS PROVIDED ACCESS TO THE COMPLETED 990 AND ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST FORMS ARE COMPLETED, SIGNED BY ALL INTERESTED PARTIES, AND REVIEWED BY THE BOARD AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY TWO YEARS, A SALARY COMPARISON IS MADE FOR ALL STAFF ON A LOCAL, REGIONAL, STATE, AND NATIONAL BASIS. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE REVIEW AND COMPARISON OF LOCAL, REGIONAL AND STATE SALARY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALAIBLE UPON REQUEST AT THE DISCRETION OF THE ORGANIZATION
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YBMC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270671697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION - CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 WYLIE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORMAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0302613
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1302613
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YBMC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YBMC CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,310,784
Liabilities
$3,327,147
Net assets
$983,637
Revenue
$2,206,060
Expenses
$1,846,623
Net income
$359,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.18$0.31$1.54$2.30$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.10$1.07$2.06$2.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.60$1.11$2.02$1.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.31$3.33$0.98$2.21$1.85$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.14$0.62$1.68$1.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.57$0.61$1.67$1.59$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.16$0.53$1.25$1.54$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.35$0.70$1.48$1.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.34$0.69$1.91$1.53$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.54$3.17$0.37$1.66$1.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.84$0.37$1.11$1.75$0.64