Civic Intelligence

Dekalb County United Academy

990 • Fiscal year 2023 • EIN 88-2392251

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization Profilewww.dkcuacademy.org
1838 Brower PlSycamore, IL 60178

(815) 421-7898

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

89th percentile

$34,282

Higher top officer pay than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$113,452

Up $19,771 (+21%) from 2021

Net Assets

Up

$113,452

Up $19,771 (+21%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $195,228 (-100%) from 2021

Expenses

Up

$256,479

Up $154,932 (+153%) from 2021

Net Income

Down

-$256,479

Down $350,160 (-374%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2021: $93,681Net Assets 2021: $93,6812021Assets 2023: $113,452Liabilities 2023: $0Net Assets 2023: $113,4522023Assets 2024: $125,337Liabilities 2024: $0Net Assets 2024: $125,3372024

Highlighted filing

2023

Assets$113,452
Liabilities$0
Net Assets$113,452
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2021: $195,228Expenses 2021: $101,547Net Income 2021: $93,6812021Revenue 2023: $0Expenses 2023: $256,479Net Income 2023: -$256,4792023Revenue 2024: $294,587Expenses 2024: $282,701Net Income 2024: $11,8862024

Highlighted filing

2023

Revenue$0
Expenses$256,479
Net Income-$256,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$277,641
Mission and Program Overview

Mission

To nbsp;foster nbsp;national nbsp;amateur nbsp;sports nbsp;competiton

To foster national amateur sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,774$113,452▲ $19,678
Cash and Non-Interest-Bearing Accounts$90,974$111,586▲ $20,612
Land, Buildings, and Equipment, Net$2,800$1,866▼ $934
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,774$113,452▲ $19,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$93,774$113,452▲ $19,678
Total Liabilities and Net Assets / Fund Balance$93,774$113,452▲ $19,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$934$2,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CarlDirector and CoachPT$34,282$34,282
Mike WittrupDirectorPT$28,860$28,860
Eric LadouceurCoachPT$12,202$12,202
Patrick SmithCoachPT$8,926$8,926
Natalie Vaughn LowCoachPT$8,500$8,500
Jairo TobarCoachPT$7,137$7,137
Scott HortonCoachPT$3,783$3,783
Sara KooistraCoachPT$2,835$2,835
Nino BeharovicCoachPT$2,571$2,571
Cali CarlCoachPT$2,172$2,172
Jordyn KingCoachPT$1,430$1,430
Laurence PatersonCoachPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,146
Salaries, Compensation, and Employee Benefits$114,333
Total Fundraising Expense$1,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,833$3,500-$114,333
Other Expenses$8,371--$8,371
Travel$5,931--$5,931
Office Expenses-$5,316-$5,316
Advertising--$1,472$1,472
Royalties-$820-$820
Conferences and Meetings-$467-$467
Fees for Services Accounting-$250-$250
Total Functional Expenses$244,654$10,353$1,472$256,479
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
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Line 1A(B)

“COACH”

Filing and Contact Details

Filer

Filer Name
Dekalb County United Academy
EIN
88-2392251
In Care Of
% MIKE WITTRUP
Phone
8154217898
Address
1838 BROWER PL, SYCAMORE, IL 60178
Doing Business As
0

Signing Officer

Name
Mike Quinlan
Title
President
Phone
8154217898
Signed
2024-03-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Wittrup
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
14

Preparer

Firm
Clear Picture Bookkeeping Inc
Address
407 FOREST VIEW DR, Genoa, IL 60135
Preparer
Mike Quinlan
Phone
8154217898
Supplemental Narrative

Additional Explanations

990 Part III Line 2

“This year our revenue increased allowing us to increase the number of participants in our soccer program. The 5 board members view and discuss the 990 during our board meeting. Our volunteers, coaches and any other interest party is given a copy of the 990 upon request.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS YEAR OUR REVENUE INCREASED ALLOWING US TO INCREASE THE NUMBER OF PARTICIPANTS IN OUR SOCCER PROGRAM. THE 5 BOARD MEMBERS VIEW AND DISCUSS THE 990 DURING OUR BOARD MEETING. OUR VOLUNTEERS, COACHES AND ANY OTHER INTEREST PARTY IS GIVEN A COPY OF THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113452
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt05931
IRS990/TravelGrp/TotalAmt05931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 Brower PL
IRS990/USAddress/CityNm0SYCAMORE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060178
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.dkcuacademy.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE QUINLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154217898
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB COUNTY UNITED ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0882392251
ReturnHeader/Filer/InCareOfNm0% MIKE WITTRUP
ReturnHeader/Filer/PhoneNum08154217898
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 BROWER PL
ReturnHeader/Filer/USAddress/CityNm0SYCAMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060178
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814353235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEAR PICTURE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 FOREST VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Genoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060135
ReturnHeader/PreparerPersonGrp/PhoneNum08154217898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE QUINLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T11:40:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINLAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,452
Liabilities
$0
Net assets
$113,452
Revenue
$0
Expenses
$256,479
Net income
-$256,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.95$2.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$2.56$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.95$1.02$0.94