Civic Intelligence

Henry E Reid Memorial Scholarship Fund

EIN 46-4759244 • 501(c)3 • Oak Park, IL

Profile

To enable all children, regardless of specific need, to fully participate in cast theatre program at percy julian middle school.

1212 N GroveOak Park, IL 60302
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$33,483

Up $4,858 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$33,483

Up $4,858 (+17%) from 2021

Revenue

Down

$12,133

Down $103 (-0.8%) from 2021

Expenses

Down

$7,275

Down $10,575 (-59%) from 2021

Net Income

Up

$4,858

Up $10,472 (+187%) from 2021

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $100Liabilities 2016: $02016Assets 2017: $19,828Liabilities 2017: $02017Assets 2018: $23,898Liabilities 2018: $02018Assets 2019: $27,583Liabilities 2019: $02019Assets 2020: $34,239Liabilities 2020: $0Net Assets 2020: $34,2392020Assets 2021: $28,625Liabilities 2021: $0Net Assets 2021: $28,6252021Assets 2022: $33,483Liabilities 2022: $0Net Assets 2022: $33,4832022

Highlighted filing

2022

Assets$33,483
Liabilities$0
Net Assets$33,483

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2016: $100Expenses 2016: $0Net Income 2016: $1002016Revenue 2017: $19,728Expenses 2017: $0Net Income 2017: $19,7282017Revenue 2018: $27,071Expenses 2018: $23,001Net Income 2018: $4,0702018Revenue 2019: $15,931Expenses 2019: $12,246Net Income 2019: $3,6852019Revenue 2020: $10,744Expenses 2020: $4,088Net Income 2020: $6,6562020Revenue 2021: $12,236Expenses 2021: $17,850Net Income 2021: -$5,6142021Revenue 2022: $12,133Expenses 2022: $7,275Net Income 2022: $4,8582022

Highlighted filing

2022

Revenue$12,133
Expenses$7,275
Net Income$4,858

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$12,236
Mission and Program Overview

Mission

To enable all children, regardless of specific need, to fully participate in cast theatre program at percy julian middle school.

Program Services

DescriptionGrantsExpenses
THE FUND SUPPORTED THE CAST THEATRE PROGRAM AT PERCY JULIAN MIDDLE SCHOOL.$10,000$13,700
THE FUND PROVIDED SCHOLARSHIPS TO STUDENTS WHICH ENABLED THEM TO PARTICIPATE IN THE CAST THEATRE PROGRAM AT PERCY JULIAN MIDDLE SCHOOL.$3,550$3,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN VAN DUSARTZPresident-$0--
DOROTHY REIDVice President-$0--
KYLA LOMBARDOSecretary-$0--
WILLIAM J MCGLYNNTreasurer-$0--
SHERLYNN REIDBoard Member-$0--
STEPHANIE KEISLINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Henry E Reid Memorial Scholarship Fund
EIN
46-4759244
Phone
7085247848
Address
1212 N GROVE, OAK PARK, IL 60302

Signing Officer

Name
Susan Van Dusartz
Title
President
Phone
7085247848
Signed
2021-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 109.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: scholarships. Amount: 3,550. Description: cast grant . Amount: 10,000. Description: ambassador tutorials . Amount: 3,700. Total to form 990-ez, line 16: 17,250.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07085247848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 N GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060302
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IRS990EZ/GrossReceiptsAmt012236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN VAN DUSARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLA LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J MCGLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERLYNN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE KEISLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017250
IRS990EZ/OtherRevenueTotalAmt0109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENABLE ALL CHILDREN, REGARDLESS OF SPECIFIC NEED, TO FULLY PARTICIPATE IN CAST THEATRE PROGRAM AT PERCY JULIAN MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUND PROVIDED SCHOLARSHIPS TO STUDENTS WHICH ENABLED THEM TO PARTICIPATE IN THE CAST THEATRE PROGRAM AT PERCY JULIAN MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FUND SUPPORTED THE CAST THEATRE PROGRAM AT PERCY JULIAN MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017850
IRS990EZ/TotalProgramServiceExpensesAmt017250
IRS990EZ/TotalRevenueAmt012236
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JPNOSE19WIXSITE.COM/CAST-AT-PJMS/REID-FUND
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt085082
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012127
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019728
IRS990ScheduleA/Total509Grp/TotalAmt085582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012127
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015931
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,550. DESCRIPTION: CAST GRANT . AMOUNT: 10,000. DESCRIPTION: AMBASSADOR TUTORIALS . AMOUNT: 3,700. TOTAL TO FORM 990-EZ, LINE 16: 17,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN VAN DUSARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07085247848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY E REID MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0464759244
ReturnHeader/Filer/PhoneNum07085247848
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 N GROVE
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02021-12-17T14:17:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN DUSARTZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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