Civic Intelligence

Ican Dream Center Nfp

990 • Fiscal year 2019 • EIN 46-2281009

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

17512 CarriagewayHazel Crest, IL 60429

(708) 798-4200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$141,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $0Liabilities 2014: $41,663Net Assets 2014: -$41,6632014Assets 2015: $49,327Liabilities 2015: $0Net Assets 2015: $49,3272015Assets 2016: $169,803Liabilities 2016: $80,358Net Assets 2016: $89,4452016Assets 2017: $163,769Liabilities 2017: $79,617Net Assets 2017: $84,1522017Assets 2018: $184,092Liabilities 2018: $83,159Net Assets 2018: $100,9332018Assets 2019: $194,137Liabilities 2019: $116,258Net Assets 2019: $77,8792019Assets 2020: $449,057Liabilities 2020: $325,937Net Assets 2020: $123,1202020Assets 2021: $385,031Liabilities 2021: $247,609Net Assets 2021: $137,4222021Assets 2022: $584,317Liabilities 2022: $442,372Net Assets 2022: $141,9452022Assets 2023: $1,851,902Liabilities 2023: $1,794,356Net Assets 2023: $57,5462023Assets 2024: $1,613,184Liabilities 2024: $1,503,885Net Assets 2024: $109,2992024

Highlighted filing

2019

Assets$194,137
Liabilities$116,258
Net Assets$77,879

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $56,283Expenses 2014: $76,274Net Income 2014: -$19,9912014Revenue 2015: $201,836Expenses 2015: $159,762Net Income 2015: $42,0742015Revenue 2016: $413,623Expenses 2016: $373,505Net Income 2016: $40,1182016Revenue 2017: $575,949Expenses 2017: $581,242Net Income 2017: -$5,2932017Revenue 2018: $718,921Expenses 2018: $702,140Net Income 2018: $16,7812018Revenue 2019: $821,327Expenses 2019: $844,381Net Income 2019: -$23,0542019Revenue 2020: $1,027,267Expenses 2020: $982,026Net Income 2020: $45,2412020Revenue 2021: $1,586,805Expenses 2021: $1,584,621Net Income 2021: $2,1842021Revenue 2022: $2,675,082Expenses 2022: $2,670,559Net Income 2022: $4,5232022Revenue 2023: $4,104,810Expenses 2023: $4,125,450Net Income 2023: -$20,6402023Revenue 2024: $3,879,245Expenses 2024: $3,827,492Net Income 2024: $51,7532024

Highlighted filing

2019

Revenue$821,327
Expenses$844,381
Net Income-$23,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$821,327
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Evisha Ford-sillsExecutive DirectorPT$141,000$141,000

Board Members and Trustees

NameTitle
Doranita TylerDirector
Tern MaxeinerDirector
Neesha StringfellowSecretary
Amina Wyatt-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,701
Program Service Revenue
$807,478
Investment Income
$0
Other Revenue
$148
All Other Contributions
$5,359
Change in Net Assets
$-23,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,327
Total Revenue per Audited Statements
$821,327
Total Revenue per Form 990
$821,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,381
Total Expenses per Audited Statements$844,381
Total Expenses per Form 990$844,381
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
I Can Dream Center
EIN
46-2281009
Phone
7087984200
Address
17512 CARRIAGEWAY, HAZEL CREST, IL 60429

Signing Officer

Name
Evisha Ford
Title
Executive Director
Phone
7087984200
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evisha Ford
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by executive director and board of directors

Form 990, Part IX, Line 24E

Subcontractors 76555. 76155. 400. 0.

Form 990, Part IX, Line 24E

Activity cost & materials 15930. 15930. 0. 0.

Form 990, Part IX, Line 24E

Automobile 16570. 16570. 0. 0.

Form 990, Part IX, Line 24E

Field trips 6506. 6506. 0. 0.

Form 990, Part IX, Line 24E

Food & comsumables 4439. 4439. 0. 0.

Form 990, Part IX, Line 24E

Postage & delivery 683. 46. 637. 0.

Form 990, Part IX, Line 24E

Program implements & upkeep 2319. 2319. 0. 0.

Form 990, Part IX, Line 24E

Participant cost 27733. 27733. 0. 0.

Form 990, Part IX, Line 24E

Charitable donation 1000. 0. 1000. 0.

Form 990, Part IX, Line 24E

Admissions 12240. 12191. 49. 0.

Form 990, Part IX, Line 24E

Printing and copying 745. 745. 0. 0.

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097323
IRS990/AccountsReceivableGrp/BOYAmt0113788
IRS990/AccountsReceivableGrp/EOYAmt0123744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ICAN DREAM CENTER OFFERS TEENS SAFE, FUN, FAITH-BASED AND DEVELOPMENTALLY RELEVANT PROGRAMMING FOR STUDENTS WITH SPECIAL NEEDS.
IRS990/AllOtherContributionsAmt05359
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162634
IRS990/AllOtherExpensesGrp/TotalAmt0164720
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR EVISHA FORD
IRS990/BooksInCareOfDetail/PhoneNum07087984200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017512 CARRIAGEWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZEL CREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023204
IRS990/CashNonInterestBearingGrp/EOYAmt029285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033930
IRS990/ConferencesMeetingsGrp/TotalAmt033930
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0376652
IRS990/CYOtherRevenueAmt0148
IRS990/CYProgramServiceRevenueAmt0807478
IRS990/CYRevenuesLessExpensesAmt0-23054
IRS990/CYSalariesCompEmpBnftPaidAmt0467729
IRS990/CYTotalExpensesAmt0844381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821327
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013217
IRS990/DepreciationDepletionGrp/TotalAmt013217
IRS990/Desc0DREAM 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0810641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09690
IRS990/FeesForServicesOtherGrp/TotalAmt021537
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EVISHA FORD-SILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1NEESHA STRINGFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2AMINA WYATT-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DORANITA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERN MAXEINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08342
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024586
IRS990/InsuranceGrp/TotalAmt024586
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0252
IRS990/InterestGrp/TotalAmt0252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033596
IRS990/LandBldgEquipCostOrOtherBssAmt073243
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0148
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ICAN DREAM CENTER OFFERS TEENS SAFE, FUN, FAITH-BASED AND DEVELOPMENTALLY RELEVANT PROGRAMMING FOR STUDENTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018935
IRS990/NetAssetsOrFundBalancesBOYAmt0100933
IRS990/NetAssetsOrFundBalancesEOYAmt077879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt086030
IRS990/OccupancyGrp/TotalAmt086030
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt08423
IRS990/OfficeExpensesGrp/TotalAmt08645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04230
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38676
IRS990/OtherExpensesGrp/ProgramServicesAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt1775
IRS990/OtherExpensesGrp/ProgramServicesAmt2659
IRS990/OtherExpensesGrp/ProgramServicesAmt31042
IRS990/OtherExpensesGrp/TotalAmt0252
IRS990/OtherExpensesGrp/TotalAmt1775
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherExpensesGrp/TotalAmt39718
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032064
IRS990/PayrollTaxesGrp/TotalAmt032064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07512
IRS990/PrincipalOfficerNm0EVISHA FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1789223
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYDREAMERS 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/ExpenseAmt010865
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284043
IRS990/PYOtherRevenueAmt0375
IRS990/PYProgramServiceRevenueAmt0698883
IRS990/PYRevenuesLessExpensesAmt016781
IRS990/PYSalariesCompEmpBnftPaidAmt0418097
IRS990/PYTotalExpensesAmt0702140
IRS990/PYTotalRevenueAmt0718921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0789223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2015: 723. 2016: 693. 2017: 396. 2018: 375. 2019: 148.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02715620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02335
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02715620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201113
IRS990ScheduleA/Total509Grp/TotalAmt02715620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02717955
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06922
IRS990ScheduleD/ExpensesSubtotalAmt0844381
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059805
IRS990ScheduleD/RevenueSubtotalAmt0821327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033596
IRS990ScheduleD/TotalExpensesPerForm990Amt0844381
IRS990ScheduleD/TotalRevenuePerForm990Amt0821327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCONTRACTORS 76555. 76155. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY COST & MATERIALS 15930. 15930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE 16570. 16570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 6506. 6506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & COMSUMABLES 4439. 4439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 683. 46. 637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM IMPLEMENTS & UPKEEP 2319. 2319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTICIPANT COST 27733. 27733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE DONATION 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMISSIONS 12240. 12191. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING AND COPYING 745. 745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184092
IRS990/TotalAssetsEOYAmt0194137
IRS990/TotalAssetsGrp/BOYAmt0184092
IRS990/TotalAssetsGrp/EOYAmt0194137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013701
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083159
IRS990/TotalLiabilitiesEOYAmt0116258
IRS990/TotalLiabilitiesGrp/BOYAmt083159
IRS990/TotalLiabilitiesGrp/EOYAmt0116258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0821506
IRS990/TotalProgramServiceRevenueAmt0807478
IRS990/TotalReportableCompFromOrgAmt0141000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings