Civic Intelligence

Extensions Dance Company

EIN 42-1708399 • 501(c)3 • Chicago, IL

Pub. 78 Eligible

Profile

To provide serious young dancers with an artistic education along with a strong sense of community.

3933 North Elston Avenue 2nd FloorChicago, IL 60618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$64,351

Down $15,110 (-19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$64,351

Down $15,110 (-19%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$739,282

Up $109,675 (+17%) from 2024

Expenses

Up

$754,392

Up $81,455 (+12%) from 2024

Net Income

Up

-$15,110

Up $28,220 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $75,031Liabilities 2012: $16,000Net Assets 2012: $59,0312012Assets 2013: $78,432Net Assets 2013: $78,4322013Assets 2014: $70,164Liabilities 2014: $0Net Assets 2014: $70,1642014Assets 2015: $78,763Liabilities 2015: $0Net Assets 2015: $78,7632015Assets 2016: $76,528Liabilities 2016: $0Net Assets 2016: $76,5282016Assets 2017: $158,967Liabilities 2017: $0Net Assets 2017: $158,9672017Assets 2018: $142,127Liabilities 2018: $0Net Assets 2018: $142,1272018Assets 2019: $154,429Liabilities 2019: $0Net Assets 2019: $154,4292019Assets 2020: $144,775Liabilities 2020: $47,877Net Assets 2020: $96,8982020Assets 2021: $123,907Liabilities 2021: $39,527Net Assets 2021: $84,3802021Assets 2022: $80,237Liabilities 2022: $0Net Assets 2022: $80,2372022Assets 2023: $122,791Liabilities 2023: $0Net Assets 2023: $122,7912023Assets 2024: $79,461Liabilities 2024: $0Net Assets 2024: $79,4612024Assets 2025: $64,351Liabilities 2025: $0Net Assets 2025: $64,3512025

Highlighted filing

2025

Assets$64,351
Liabilities$0
Net Assets$64,351
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $187,576Expenses 2012: $159,224Net Income 2012: $28,3522012Revenue 2013: $187,490Expenses 2013: $168,089Net Income 2013: $19,4012013Revenue 2014: $238,212Expenses 2014: $246,480Net Income 2014: -$8,2682014Revenue 2015: $267,233Expenses 2015: $258,634Net Income 2015: $8,5992015Revenue 2016: $288,769Expenses 2016: $291,004Net Income 2016: -$2,2352016Revenue 2017: $407,592Expenses 2017: $325,153Net Income 2017: $82,4392017Revenue 2018: $423,734Expenses 2018: $440,574Net Income 2018: -$16,8402018Revenue 2019: $604,641Expenses 2019: $592,339Net Income 2019: $12,3022019Revenue 2020: $556,973Expenses 2020: $614,504Net Income 2020: -$57,5312020Revenue 2021: $584,734Expenses 2021: $597,252Net Income 2021: -$12,5182021Revenue 2022: $618,505Expenses 2022: $622,648Net Income 2022: -$4,1432022Revenue 2023: $634,990Expenses 2023: $592,436Net Income 2023: $42,5542023Revenue 2024: $629,607Expenses 2024: $672,937Net Income 2024: -$43,3302024Revenue 2025: $739,282Expenses 2025: $754,392Net Income 2025: -$15,1102025

Highlighted filing

2025

Revenue$739,282
Expenses$754,392
Net Income-$15,110
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,351
Liabilities
$0
Net assets
$64,351
Revenue
$739,282
Expenses
$754,392
Net income
-$15,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$7.39$7.54$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.30$6.73$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.35$5.92$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$6.19$6.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$5.85$5.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$5.57$6.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$6.05$5.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.24$4.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.08$3.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.89$2.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.67$2.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.38$2.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.87$1.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.88$1.59$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$750,176
Mission and Program Overview

Mission

To provide serious young dancers with an artistic education along with a strong sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,089$53,302▼ $5,787
Land, Buildings, and Equipment, Net$18,893$10,570▼ $8,323
Savings and Temporary Cash Investments$1,479$479▼ $1,000
Total Assets$79,461$64,351▼ $15,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,461$64,351▼ $15,110
Total Net Assets Fund Balance$79,461$64,351▼ $15,110
Total Liabilities and Net Assets / Fund Balance$79,461$64,351▼ $15,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,551$49,964$55,515
Equipment$5,019$37,381$42,400
Other Land Buildings$0$11,000$11,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Mackenzie PontarelliArtistic DirectorFT$124,250$124,250

Board Members and Trustees

NameTitle
Keren HornAssistant Artistic Director
Lauren BrownExecutive Director/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,955
Program Service Revenue
$649,681
Investment Income
$0
Other Revenue
$57,646
All Other Contributions
$31,665
Change in Net Assets
$-15,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,999
Revenue Not Reported on Financial Statements
$128,283
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$128,283
Total Revenue per Audited Statements
$610,999
Total Revenue per Form 990
$739,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,518
Salaries, Compensation, and Employee Benefits$198,591
Grants and Similar Amounts Paid$128,283
Total Fundraising Expense$30,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,283--$128,283
Current Officers, Directors, Trustees, and Key Employees$88,725$25,350$12,675$126,750
Fees for Services Other$119,774$3,131-$122,905
Occupancy$65,062$18,589$9,296$92,947
Other Salaries and Wages$32,387$9,253$4,627$46,267
Office Expenses$1,902$18,404$272$20,578
Fees for Services Accounting-$13,833-$13,833
Payroll Taxes$9,611$2,746$1,373$13,730
Other Employee Benefits$8,291$2,369$1,184$11,844
Depreciation Depletion$6,782$1,938$968$9,688
Travel-$5,494-$5,494
Insurance$1,588$454$226$2,268
All Other Expenses$23$1,637$3$1,663
Advertising-$1,360-$1,360
Other Expenses$10,969$865-$865
Interest-$634-$634
Total Functional Expenses$617,711$106,057$30,624$754,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$754,392
Expenses per Audited Statements$626,109
Total Expenses per Audited Statements$626,109
Expenses Not Reported on Financial Statements$128,283
Other Expense Adjustments$128,283
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,927
Fundraising Direct Expenses$10,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$35,217$34,927$10,894$24,033
Total Events$35,217$34,927$10,894$24,033
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee.”

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

“A draft of the Form 990 is available for review by the board of directors prior to the due date. Once the review is completed, the board discusses any questions, comments, and suggested revisions with the preparer. The preparer then makes any necessary revisions. All questions, comments, and suggested revisions are to be documented with any responses from the preparer.”

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

“The conflict-of-interest policy requires an annual affirmation of compliance with the policy. The policy requires an annual disclosure of affiliations with any organization or related persons with whom the organization may have a financial relationship.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extensions Dance Company
EIN
42-1708399
Phone
7732999202
Address
3933 North Elston Avenue 2nd Floor, Chicago, IL 60618

Signing Officer

Name
Lauren Brown
Title
Treasurer
Phone
7732999202
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Brown
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
9

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
8472401040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 119,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,774. Other Professional Services: Program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131. Photography: Program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000.”

Form 990, Part XII, Line 2C:

“There were no changes to the organization's selection process or oversight process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). However, any income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Income tax expense totaled $0 for the year ended May 31, 2025. The Organization applies the guidance on accounting for uncertain tax positions in FASB ASC 740 Income Taxes. The Organization has no uncertain tax positions at May 31, 2025. The Organization is no longer subject to income tax examinations for tax years up to and including 2022.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 20,545. Financial Aid 107,738.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 20,545. Financial Aid 107,738.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/Desc0Program Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103942
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0378933
IRS990/PYOtherRevenueAmt046724
IRS990/PYProgramServiceRevenueAmt0525113
IRS990/PYRevenuesLessExpensesAmt0-43330
IRS990/PYSalariesCompEmpBnftPaidAmt0190062
IRS990/PYTotalExpensesAmt0672937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0218000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0548205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02816447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061816
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportPY509Pct00.89210
IRS990ScheduleA/PublicSupportTotal509Amt02897750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574518
IRS990ScheduleA/Total509Grp/TotalAmt03115750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03242489
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/EquipmentGrp/BookValueAmt05019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0128283
IRS990ScheduleD/ExpensesSubtotalAmt0626109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055515
IRS990ScheduleD/OtherExpensesNotIncludedAmt0128283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0128283
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128283
IRS990ScheduleD/RevenueSubtotalAmt0610999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). However, any income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Income tax expense totaled $0 for the year ended May 31, 2025. The Organization applies the guidance on accounting for uncertain tax positions in FASB ASC 740 Income Taxes. The Organization has no uncertain tax positions at May 31, 2025. The Organization is no longer subject to income tax examinations for tax years up to and including 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 20,545. Financial Aid 107,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships 20,545. Financial Aid 107,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010570
IRS990ScheduleD/TotalExpensesPerForm990Amt0754392
IRS990ScheduleD/TotalRevenuePerForm990Amt0739282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Showcase
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1107738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All scholarships and financial aid waivers are approved by the board. The organization maintains records for the students receiving the scholarships and financial aid to ensure that all requirements continue to be met by the student.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is available for review by the board of directors prior to the due date. Once the review is completed, the board discusses any questions, comments, and suggested revisions with the preparer. The preparer then makes any necessary revisions. All questions, comments, and suggested revisions are to be documented with any responses from the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict-of-interest policy requires an annual affirmation of compliance with the policy. The policy requires an annual disclosure of affiliations with any organization or related persons with whom the organization may have a financial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor: Program service expenses 119,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,774. Other Professional Services: Program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131. Photography: Program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There were no changes to the organization's selection process or oversight process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079461
IRS990/TotalAssetsEOYAmt064351
IRS990/TotalAssetsGrp/BOYAmt079461
IRS990/TotalAssetsGrp/EOYAmt064351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031955
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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