Civic Intelligence

Spring Forward Learning Center

990 • Fiscal year 2023 • EIN 45-0561173

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 03, 2024

Organization Profilespringforwardqca.org
PO Box 1287Moline, IL 61266

(309) 269-7136

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$145,581

Down $16,783 (-10%) from 2022

Net Assets

Up

$121,421

Up $10,002 (+9.0%) from 2022

Liabilities

Down

$24,160

Down $26,785 (-53%) from 2022

Revenue And Expenses

Revenue

Down

$752,062

Down $170,501 (-18%) from 2022

Expenses

Down

$742,060

Down $221,442 (-23%) from 2022

Net Income

Up

$10,002

Up $50,941 (+124%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $60,727Liabilities 2012: $1,0442012Assets 2013: $64,348Liabilities 2013: $34,8752013Assets 2014: $63,477Liabilities 2014: $29,7562014Assets 2015: $2,229Liabilities 2015: $931Net Assets 2015: $1,2982015Assets 2016: $84,531Liabilities 2016: $493Net Assets 2016: $84,0382016Assets 2017: $9,945Liabilities 2017: $7,368Net Assets 2017: $2,5772017Assets 2018: $27,694Liabilities 2018: $15,448Net Assets 2018: $12,2462018Assets 2019: $38,357Liabilities 2019: $39,850Net Assets 2019: -$1,4932019Assets 2021: $203,988Liabilities 2021: $51,630Net Assets 2021: $152,3582021Assets 2022: $162,364Liabilities 2022: $50,945Net Assets 2022: $111,4192022Assets 2023: $145,581Liabilities 2023: $24,160Net Assets 2023: $121,4212023Assets 2024: $162,750Liabilities 2024: $52,792Net Assets 2024: $109,9582024Assets 2025: $197,898Liabilities 2025: $56,488Net Assets 2025: $141,4102025

Highlighted filing

2023

Assets$145,581
Liabilities$24,160
Net Assets$121,421
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $54,153Expenses 2012: $68,745Net Income 2012: -$14,5922012Revenue 2013: $81,962Expenses 2013: $112,172Net Income 2013: -$30,2102013Revenue 2014: $136,526Expenses 2014: $132,278Net Income 2014: $4,2482014Revenue 2015: $208,193Expenses 2015: $240,706Net Income 2015: -$32,5132015Revenue 2016: $400,915Expenses 2016: $318,175Net Income 2016: $82,7402016Revenue 2017: $413,762Expenses 2017: $429,282Net Income 2017: -$15,5202017Revenue 2018: $544,197Expenses 2018: $534,438Net Income 2018: $9,7592018Revenue 2019: $612,177Expenses 2019: $625,916Net Income 2019: -$13,7392019Revenue 2021: $800,827Expenses 2021: $734,407Net Income 2021: $66,4202021Revenue 2022: $922,563Expenses 2022: $963,502Net Income 2022: -$40,9392022Revenue 2023: $752,062Expenses 2023: $742,060Net Income 2023: $10,0022023Revenue 2024: $747,175Expenses 2024: $758,638Net Income 2024: -$11,4632024Revenue 2025: $732,278Expenses 2025: $701,950Net Income 2025: $30,3282025

Highlighted filing

2023

Revenue$752,062
Expenses$742,060
Net Income$10,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$758,872
Mission and Program Overview

Mission

Spring Forward provides educational and enrichment opportunities at no cost to enhance the lives of families in our community.

Spring Forward provides educational and enrichment opportunities at no cost to enhance the lives of families in our community. Activities include after school programs and summer enrichment camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,691$105,208▼ $20,483
Savings and Temporary Cash Investments$21,436$21,445▲ $9
Land, Buildings, and Equipment, Net$15,237$11,937▼ $3,300
Cash and Non-Interest-Bearing Accounts-$6,991-
Total Assets$162,364$145,581▼ $16,783
Liabilities
Accounts Payable and Accrued Expenses$47,722$24,160▼ $23,562
Other Liabilities$3,223--
Total Liabilities$50,945$24,160▼ $26,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,419$121,421▲ $10,002
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$111,419$121,421▲ $10,002
Total Liabilities and Net Assets / Fund Balance$162,364$145,581▼ $16,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$11,937$14,275$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan McNeilExecutive DirectorFT$70,031$6,762$76,793

Board Members and Trustees

NameTitle
Sarah GorhamPresident
Laura WriedtVice President
Dorian MaagBoard Member
Kathy RuggebergBoard Member
Pete VossBoard Member
Tee LeshoureBoard Member
Todd FrankelBoard Member
Lynn HeathSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,909
Program Service Revenue
$0
Investment Income
$1,392
Other Revenue
$761
All Other Contributions
$722,999
Change in Net Assets
$10,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,983
Other Expenses$146,077
Total Fundraising Expense$77,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,200$23,625$21,659$465,484
Current Officers, Directors, Trustees, and Key Employees$37,694$15,077$22,616$75,387
Payroll Taxes$34,994$2,476$3,387$40,857
Fees for Services Accounting-$23,323-$23,323
All Other Expenses-$6,347$16,850$23,197
Advertising--$11,827$11,827
Other Employee Benefits$6,750$2,184$1,350$10,284
Insurance$7,170--$7,170
Information Technology-$4,627-$4,627
Pension Plan Contributions$1,447$2,524-$3,971
Office Expenses-$3,539-$3,539
Conferences and Meetings-$3,415-$3,415
Depreciation Depletion$3,300--$3,300
Other Expenses$2,134$0$0$2,134
Total Functional Expenses$577,234$87,137$77,689$742,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,571
Fundraising Direct Expenses$6,810
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
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

“A copy of Form 990 was provided to the board of directors via e-mail prior to the filing of this return.”

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

“Monitoring of the conflict-of-interest policy is accomplished via the annual disclosure statements from board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the Executive Director included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, financials statements and Form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization was not asked by any member of the general public to provide its governing documents, conflict of interest policy, or financial statements during the tax year.”

Filing and Contact Details

Filer

Filer Name
Spring Forward Learning Center
EIN
45-0561173
Phone
3092697136
Address
PO Box 1287, Moline, IL 61266
Doing Business As
Spring Forward

Signing Officer

Name
Dan McNeil
Title
Executive Director
Phone
3092697136
Signed
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan McNeil
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
198
Volunteers
30

Preparer

Firm
Kim Nickels
Address
1918 13th Street, Silvis, IL 61282
Preparer
Kim Nickels
Phone
3097376630
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024160
IRS990/AccountsReceivableGrp/BOYAmt0125691
IRS990/AccountsReceivableGrp/EOYAmt0105208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Spring Forward provides educational and enrichment opportunities at no cost to enhance the lives of families in our community. Activities include after school programs and summer enrichment camps.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt011827
IRS990/AdvertisingGrp/TotalAmt011827
IRS990/AllOtherContributionsAmt0722999
IRS990/AllOtherExpensesGrp/FundraisingAmt016850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06347
IRS990/AllOtherExpensesGrp/TotalAmt023197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kim Nickels
IRS990/BooksInCareOfDetail/PhoneNum03097376630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01918 13th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Silvis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061282
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt06991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022616
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075387
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03415
IRS990/ConferencesMeetingsGrp/TotalAmt03415
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01392
IRS990/CYOtherExpensesAmt0146077
IRS990/CYOtherRevenueAmt0761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010002
IRS990/CYSalariesCompEmpBnftPaidAmt0595983
IRS990/CYTotalExpensesAmt0742060
IRS990/CYTotalFundraisingExpenseAmt077689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03300
IRS990/DepreciationDepletionGrp/TotalAmt03300
IRS990/Desc0Spring Forward after school programs are held September through May at 8 elementary and junior high schools in the Rock Island-Milan School District. The daily schedule includes an after-school snack, homework help, and focused instruction.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPRING FORWARD
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023323
IRS990/FeesForServicesAccountingGrp/TotalAmt023323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Gorham
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Wriedt
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Heath
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Ruggeberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Tee Leshoure
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorian Maag
IRS990/Form990PartVIISectionAGrp/PersonNm8Pete Voss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt06810
IRS990/FundraisingGrossIncomeAmt07571
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt026910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04627
IRS990/InformationTechnologyGrp/TotalAmt04627
IRS990/InsuranceGrp/ProgramServicesAmt07170
IRS990/InsuranceGrp/TotalAmt07170
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011937
IRS990/LandBldgEquipCostOrOtherBssAmt026212
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Spring Forward provides educational and enrichment opportunities at no cost to enhance the lives of families in our community. Activities include after school programs and summer enrichment camps.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111419
IRS990/NetAssetsOrFundBalancesEOYAmt0121421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0761
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OfficeExpensesGrp/TotalAmt03539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010284
IRS990/OtherExpensesGrp/Desc0program supplies/field trips
IRS990/OtherExpensesGrp/Desc1summer learning day
IRS990/OtherExpensesGrp/Desc2van expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt056867
IRS990/OtherExpensesGrp/ProgramServicesAmt16678
IRS990/OtherExpensesGrp/ProgramServicesAmt22134
IRS990/OtherExpensesGrp/TotalAmt056867
IRS990/OtherExpensesGrp/TotalAmt16678
IRS990/OtherExpensesGrp/TotalAmt22134
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03223
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02476
IRS990/PayrollTaxesGrp/ProgramServicesAmt034994
IRS990/PayrollTaxesGrp/TotalAmt040857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01447
IRS990/PensionPlanContributionsGrp/TotalAmt03971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dan McNeil
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Spring Forward summer enrichment camps are held in June and July at 7 elementary and junior high schools in the Rock Island-Milan and East Moline School Districts. Camps are designed to help children avoid the "summer slide" that occurs while they are out of school. Camp days include breakfast and lunch, literacy instruction, enrichment activities, play time and field trips.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0186054
IRS990/PYOtherRevenueAmt0-2170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40939
IRS990/PYSalariesCompEmpBnftPaidAmt0777448
IRS990/PYTotalExpensesAmt0963502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03643964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65917
IRS990ScheduleA/PublicSupportPY170Pct00.68210
IRS990ScheduleA/PublicSupportTotal170Amt02403464
IRS990ScheduleA/SubstantialContributorsTotAmt01240500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03643964
IRS990ScheduleA/TotalSupportAmt03646189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014275
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to the board of directors via e-mail prior to the filing of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of the conflict-of-interest policy is accomplished via the annual disclosure statements from board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the Executive Director included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, financials statements and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization was not asked by any member of the general public to provide its governing documents, conflict of interest policy, or financial statements during the tax year.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162364
IRS990/TotalAssetsEOYAmt0145581
IRS990/TotalAssetsGrp/BOYAmt0162364
IRS990/TotalAssetsGrp/EOYAmt0145581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749909
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,581
Liabilities
$24,160
Net assets
$121,421
Revenue
$752,062
Expenses
$742,060
Net income
$10,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.56$1.41$7.32$7.02$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.53$1.10$7.47$7.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.21$7.52$7.42$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.51$1.11$9.23$9.64$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.52$8.01$7.34$0.66
2019Summary only. Only limited summary data is available for this year.$0.38$0.40$0.01$6.12$6.26$0.14
2018Summary only. Only limited summary data is available for this year.$0.28$0.15$0.12$5.44$5.34$0.10
2017Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$4.14$4.29$0.16
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$4.01$3.18$0.83
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$2.08$2.41$0.33
2014Summary only. Only limited summary data is available for this year.$0.63$0.30$1.37$1.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.35$0.82$1.12$0.30
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.54$0.69$0.15