Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$194,137
Up $10,045 (+5.5%) from 2018
Net Assets
Down$77,879
Down $23,054 (-23%) from 2018
Liabilities
Up$116,258
Up $33,099 (+40%) from 2018
Revenue
Up$821,327
Up $102,406 (+14%) from 2018
Expenses
Up$844,381
Up $142,241 (+20%) from 2018
Net Income
Down-$23,054
Down $39,835 (-237%) from 2018
iCan Dream Center offers teens safe, fun, faith-based and developmentally relevant programming for students with special needs. iCan Dream Center is designed to promote youth development
Ican dream center offers teens safe, fun, faith-based and developmentally relevant programming for students with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $113,788 | $123,744 | ▲ $9,956 |
| Land, Buildings, and Equipment, Net | $41,613 | $33,596 | ▼ $8,017 |
| Cash and Non-Interest-Bearing Accounts | $23,204 | $29,285 | ▲ $6,081 |
| Prepaid Expenses and Deferred Charges | $5,487 | $7,512 | ▲ $2,025 |
| Total Assets | $184,092 | $194,137 | ▲ $10,045 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,122 | $97,323 | ▲ $40,201 |
| Mortgage Notes Payable Secured by Investment Property | $26,037 | $18,935 | ▼ $7,102 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $83,159 | $116,258 | ▲ $33,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,933 | $77,879 | ▼ $23,054 |
| Total Net Assets Fund Balance | $100,933 | $77,879 | ▼ $23,054 |
| Total Liabilities and Net Assets / Fund Balance | $184,092 | $194,137 | ▲ $10,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,689 | $36,116 | $59,805 |
| Equipment | $5,067 | $1,855 | $6,922 |
| Leasehold Improvements | $4,840 | $1,676 | $6,516 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Evisha Ford-sills | Executive Director | PT | $141,000 | $141,000 |
| Name | Title |
|---|---|
| Doranita Tyler | Director |
| Tern Maxeiner | Director |
| Neesha Stringfellow | Secretary |
| Amina Wyatt-jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $467,729 |
| Other Expenses | $376,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,435 | $0 | $0 | $290,435 |
| All Other Expenses | $162,634 | $2,086 | $0 | $164,720 |
| Current Officers, Directors, Trustees, and Key Employees | $141,000 | $0 | $0 | $141,000 |
| Occupancy | $86,030 | $0 | $0 | $86,030 |
| Conferences and Meetings | $33,930 | $0 | $0 | $33,930 |
| Payroll Taxes | $32,064 | $0 | $0 | $32,064 |
| Insurance | $24,586 | $0 | $0 | $24,586 |
| Fees for Services Other | $9,690 | $11,847 | $0 | $21,537 |
| Depreciation Depletion | $13,217 | $0 | $0 | $13,217 |
| Travel | $12,317 | $0 | $0 | $12,317 |
| Other Expenses | $1,042 | $8,676 | $0 | $9,718 |
| Office Expenses | $8,423 | $222 | $0 | $8,645 |
| Other Employee Benefits | $4,230 | $0 | $0 | $4,230 |
| Interest | $252 | $0 | $0 | $252 |
| Total Functional Expenses | $821,506 | $22,875 | $0 | $844,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $844,381 |
| Total Expenses per Audited Statements | $844,381 |
| Total Expenses per Form 990 | $844,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by executive director and board of directors”
“Subcontractors 76555. 76155. 400. 0.”
“Activity cost & materials 15930. 15930. 0. 0.”
“Automobile 16570. 16570. 0. 0.”
“Field trips 6506. 6506. 0. 0.”
“Food & comsumables 4439. 4439. 0. 0.”
“Postage & delivery 683. 46. 637. 0.”
“Program implements & upkeep 2319. 2319. 0. 0.”
“Participant cost 27733. 27733. 0. 0.”
“Charitable donation 1000. 0. 1000. 0.”
“Admissions 12240. 12191. 49. 0.”
“Printing and copying 745. 745. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ICAN DREAM CENTER OFFERS TEENS SAFE, FUN, FAITH-BASED AND DEVELOPMENTALLY RELEVANT PROGRAMMING FOR STUDENTS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 5359 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164720 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR EVISHA FORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7087984200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17512 CARRIAGEWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZEL CREST |
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| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 376652 |
| IRS990/CYOtherRevenueAmt | 0 | 148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467729 |
| IRS990/CYTotalExpensesAmt | 0 | 844381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821327 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13217 |
| IRS990/Desc | 0 | DREAM CATCHERS TRANSITION PROGRAM - AN ILLINOIS STATE BOARD OF EDUCATION (ISBE) APPROVED TRANSITION PROGRAM THAT PROVIDES STUDENTS AGED 17-21 WITH A SUPPORTED, MEANINGFUL, AND SUCCESSFUL TRANSITION INTO ADULTHOOD. IN ADDITION TO REINFORCING THE TRADITIONAL ACADEMIC HIGH SCHOOL CURRICULUM, THE PROGRAM TEACHES STUDENTS HOW TO APPLY THEIR KNOWLEDGE AND DEVELOP THE CRITICAL SKILLS NEEDED TO TRANSITION INTO A FULFILLING LIFE AFTER HIGH SCHOOL. STUDENTS GAIN COMPENSATED WORK EXPERIENCE, EARN CREDITS TOWARD GRADUATION (IF NEEDED), AND PARTICIPATE IN VARIOUS COMMUNITY ACTIVITIES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 810641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21537 |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERN MAXEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8342 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 821327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24586 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/InterestGrp/TotalAmt | 0 | 252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73243 |
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| IRS990/MissionDesc | 0 | ICAN DREAM CENTER OFFERS TEENS SAFE, FUN, FAITH-BASED AND DEVELOPMENTALLY RELEVANT PROGRAMMING FOR STUDENTS WITH SPECIAL NEEDS. |
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| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1042 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9718 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32064 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 789223 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAYDREAMERS AFTER SCHOOL PROGRAM - PROVIDES QUALITY AFTER SCHOOL PROGRAMMING FOR YOUTH AGED 12-19. THIS PROGRAM SPECIALIZES IN WORKING WITH STUDENTS WITH INTELLECTUAL DISABILITIES, AUTISM DISORDERS, AND VARIOUS LEARNING DIFFICULTIES. FAMILIES BENEFIT FROM THIS PROGRAM BY RECEIVING UNPARALLELED CARE DESIGNED TO MEET THE UNIQUE AND SPECIAL NEEDS OF THEIR TEENS, WHILE STUDENTS ENJOY A FUN ENVIRONMENT TO COMPLETE SCHOOL WORK, DEVELOP LIFE SKILLS, GET INVOLVED IN VARIOUS ACTIVITIES, AND MAKE FRIENDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10865 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 698883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418097 |
| IRS990/PYTotalExpensesAmt | 0 | 702140 |
| IRS990/PYTotalRevenueAmt | 0 | 718921 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 789223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2015: 723. 2016: 693. 2017: 396. 2018: 375. 2019: 148. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 807478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2715620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2335 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2715620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 807478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201113 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2715620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2717955 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 844381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59805 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 821327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33596 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 844381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 821327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 821327 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 844381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBCONTRACTORS 76555. 76155. 400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY COST & MATERIALS 15930. 15930. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTOMOBILE 16570. 16570. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIELD TRIPS 6506. 6506. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD & COMSUMABLES 4439. 4439. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE & DELIVERY 683. 46. 637. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM IMPLEMENTS & UPKEEP 2319. 2319. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PARTICIPANT COST 27733. 27733. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHARITABLE DONATION 1000. 0. 1000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADMISSIONS 12240. 12191. 49. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRINTING AND COPYING 745. 745. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184092 |
| IRS990/TotalAssetsEOYAmt | 0 | 194137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13701 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 821506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 844381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100933 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77879 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 821506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 821327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12317 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.