What the amendment changed
Compared with the return it replaced , filed 26 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,855,726 changed to $2,128,585
- Total expenses
- $2,395,703 changed to $2,403,171
- Contributions and grants received
- $1,476,493 changed to $1,820,957
- Program service revenue
- $379,233 changed to $307,628
- Total assets, end of year
- $318,072 changed to $327,617
- Total liabilities, end of year
- $293,942 changed to $301,412
- Net assets or fund balances, end of year
- $24,130 changed to $26,205
- Program services expenses
- $704,127 changed to $1,668,527
- Management and general expenses
- $1,673,551 changed to $606,829
- Fundraising expenses
- $18,025 changed to $127,902
Listed only on the earlier return
- Scott GreenburgSCOTT GREENBURG
Totals
- Total revenue
- $2,128,585
- Total expenses
- $2,403,171
- Contributions and grants received
- $1,820,957
- Grants paid
- $0
- Program service revenue
- $307,628
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $327,617
- Total liabilities, end of year
- $301,412
- Net assets or fund balances, end of year
- $26,205
- Program services expenses (Part IX)
- $1,668,527
- Management and general expenses
- $606,829
- Fundraising expenses
- $127,902
- Program service expenses (Part III)
- $704,127
Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$340,024
-
1f · All other contributions, gifts and grants
$1,480,933
-
1g · Noncash contributions included above
$9,464
-
2a · Program service revenue: YOUTH ENGINEERING PROGRAM
total $307,628 · related or exempt $307,628
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $378,539 · program services $228,293 · management and general $80,123 · fundraising $70,123
-
7 · Other salaries and wages
total $871,227 · program services $767,954 · management and general $63,519 · fundraising $39,754
-
8 · Pension plan contributions
total $28,997 · program services $16,254 · management and general $12,743
-
9 · Other employee benefits
total $115,420 · program services $76,556 · management and general $38,864
-
10 · Payroll taxes
total $83,349 · program services $58,344 · management and general $25,005
-
11c · Fees: accounting
total $400 · management and general $400
-
12 · Advertising and promotion
total $962 · management and general $50 · fundraising $912
-
13 · Office expenses
total $136,273 · program services $90,236 · management and general $39,851 · fundraising $6,186
-
14 · Information technology
total $58,430 · program services $32,220 · management and general $20,781 · fundraising $5,429
-
16 · Occupancy
total $152,134 · program services $72,118 · management and general $80,016
-
17 · Travel
total $40,504 · program services $34,378 · management and general $6,126
-
20 · Interest
total $7,567 · management and general $7,567
-
22 · Depreciation, depletion and amortization
total $21,489 · management and general $21,489
-
23 · Insurance
total $13,390 · management and general $13,390
-
24a · Other expenses: SPONSORSHIP
total $101,643 · program services $96,561 · management and general $5,082
-
24b · Other expenses: PROFESSIONAL SERVICES
total $160,073 · program services $120,868 · management and general $33,794 · fundraising $5,411
-
24c · Other expenses: FRAUD CHARGES
total $96,028 · management and general $96,028
-
24d · Other expenses: STAFF DEVELOPMENT AND REC
total $58,965 · program services $12,219 · management and general $46,746 · fundraising $87
-
24e · All other expenses
total $77,781 · program services $62,526 · management and general $15,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $746,958 · end of year $208,473
-
4 · Accounts receivable
beginning of year $72,141 · end of year $10,566
-
8 · Inventories for sale or use
end of year $79,500
-
10a · Land, buildings and equipment: cost or other basis
$249,672
-
10b · Land, buildings and equipment: accumulated depreciation
$220,594
-
10c · Land, buildings and equipment, net
beginning of year $50,568 · end of year $29,078
-
17 · Accounts payable and accrued expenses
beginning of year $108,254 · end of year $175,790
-
19 · Deferred revenue
beginning of year $335,000
-
24 · Unsecured notes and loans payable
beginning of year $125,622 · end of year $125,622
-
28 · Net assets with donor restrictions
beginning of year $300,791 · end of year $563,650
-
31 · Retained earnings, endowment or other funds
beginning of year $300,791 · end of year $26,205
Mission and programs · 2023
Mission
PROVIDES PROFESSIONAL & EDUCATIONAL SERVICES TO TEACHERS AND STUDENTS AT SCHOOLS IN THE CHICAGOLAND AREA WITH A FOCUS IN ENGINEERING.
Activities or mission (Part I)
PROVIDES PROFESSIONAL EDUCATIONAL SERVICES TO TEACHERS AND STUDENTS AT SCHOOLS IN THE CHICAGOLAND AREA WITH THE FOCUS IN ENGINEERING
-
PROJECT SYNCERE SUCESSFULLY SERVED OVER 200 STUDENTS IN THE FISCAL YEAR AND HOSTED A CITY-WIDE ENGINEERING COMPETITION.
Expenses $704,127 · Grants $1,246,531 · Revenue $379,233
As filed on the 2023 return.
Listed in Part VII
-
Jason L ColemanJASON L COLEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $146,000
- From this org
- $146,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Adrianne WheelerADRIANNE WHEELER
PROGRAM DIRECTOR
- Total calculated
- $92,000
- From this org
- $92,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Craig MorrisCRAIG MORRIS
DIRECTOR OF MARKETING
- Total calculated
- $92,000
- From this org
- $92,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Candice SmithCANDICE SMITH
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Shaun GarrisonSHAUN GARRISON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Suen PhillipsSUEN PHILLIPS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Cherie MeadorCHERIE MEADOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Marc NunnMARC NUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rashaanda CookRASHAANDA COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sandor WilliamsSANDOR WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541979349300004
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