DECATUR PUBLIC SCHOOLS FOUNDATION

EIN: 364161308 501(c)(3) Education

DECATUR, IL

Total Revenue
$880,142
Total Expenses
$1,291,476
Total Assets
$2,566,404
Net Assets
$2,469,978
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IL
Phone
2173623042
Tax Period
2023-07-01 to 2024-06-30

DECATUR PUBLIC SCHOOLS FOUNDATION, founded in 1997, is a small nonprofit in the Education sector that reported $880K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 47% operating deficit.

Mission

PROMOTE PUBLIC EDUCATION BY ASSISTING THE DECATUR PUBLIC SCHOOLS IN PROVIDING QUALITY PROGRAMS THROUGH MAKING FUNDS AVAILABLE FOR APPROVED GRANTS.

Program Service Accomplishments

Program 1
Expenses: $584,750

THE LARGEST NUMBER OF STUDENTS INCORPORATES AN AGRICULTURE ACADEMY AND CIVIC LEADERSHIP INSTITUTE. STUDENTS PARTICIPATE IN CAREER-EXPLORATION AND COMMUNITY ENGAGEMENT ACTIVITIES, WHICH COMBINE TO...

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THE LARGEST NUMBER OF STUDENTS INCORPORATES AN AGRICULTURE ACADEMY AND CIVIC LEADERSHIP INSTITUTE. STUDENTS PARTICIPATE IN CAREER-EXPLORATION AND COMMUNITY ENGAGEMENT ACTIVITIES, WHICH COMBINE TO INCORPORATE APPROXIMATELY 500 PARTICIPANTS ON AN ANNUAL BASIS. ACTIVITIES ENGAGE STUDENTS AT THE HIGH SCHOOL AND MIDDLE SCHOOL GRADE LEVELS.

Program 2
Expenses: $435,473

THE DPS FOUNDATION GENERATES FUNDS TO SUPPORT A NUMBER OF ADDITIONAL DESIGNATED FUNDS AND SPECIAL PROJECTS. THESE RANGE FROM THE PERFORMING ARTS TO STEM TO COMMUNITY ENGAGEMENT ACTIVITIES, AND VERY...

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THE DPS FOUNDATION GENERATES FUNDS TO SUPPORT A NUMBER OF ADDITIONAL DESIGNATED FUNDS AND SPECIAL PROJECTS. THESE RANGE FROM THE PERFORMING ARTS TO STEM TO COMMUNITY ENGAGEMENT ACTIVITIES, AND VERY YEAR TO YEAR BASED ON DONOR INTEREST. THIS CATEGORY (DESIGNATED PROJECTS AND PROGRAMS) HAS GROWN SUBSTANTIALLY IN THE PAST SEVERAL YEARS. DONOR-DESIGNATED PROGRAMS ENCOMPASS A WIDE RANGE OF ACTIVITIES SUPPORTED AS DIRECTED BY THE CONTRIBUTOR. UNDESIGNATED FUNDS RAISED SUPPORT ALL ASPECTS OF GRANT PROGRAM MANAGEMENT AND OPERATIONS AND COVERED THE COSTS TO IMPLEMENT GRANTS WITHIN THE PRE-K THROUGH HIGH SCHOOL ENRICHMENT PROGRAMMING.

Program 3
Expenses: $78,500

OPERATION CALCULUS PROVIDES SCHOOL YEAR AND SUMMER BOOT CAMP SUPPORT TO AFRICAN-AMERICAN STUDENTS AT BOTH EISENHOWER AND MACARTHUR HIGH SCHOOLS. PROGRAM COORDINATORS OFFER STRUCTURED ACADEMIC AND...

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OPERATION CALCULUS PROVIDES SCHOOL YEAR AND SUMMER BOOT CAMP SUPPORT TO AFRICAN-AMERICAN STUDENTS AT BOTH EISENHOWER AND MACARTHUR HIGH SCHOOLS. PROGRAM COORDINATORS OFFER STRUCTURED ACADEMIC AND SOCIAL SUPPORT ACTIVITIES TO ENCOURAGE STUDENTS TO ENROLL IN THE HIGHEST LEVEL MATH COURSES, AND TO STAY ON TRACK FROM PROMOTION FROM MIDDLE SCHOOL TO HIGH SCHOOL DURING THE OFTEN-DIFFICULT 8TH/9TH GRADE TRANSITION. HIGH SCHOOL STUDENTS ARE AFFORDED AN OPPORTUNITY TO VISIT A HISTORICALLY BLACK COLLEGE OR UNIVERSITY AT THE CONCLUSION OF EACH SCHOOL YEAR, AND MIDDLE SCHOOL STUDENTS ARE PROVIDED WITH SUMMER BRIDGE TUTORING AND MENTORING. OVER THE LIFE OF THE PROGRAM, 100% OF THE SENIORS TO DATE HAVE GRADUATED AND WERE ACCPTED INTO COLLEGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $829,232
Program Service Revenue $0
Investment Income $50,910
Other Revenue $0
TOTAL REVENUE $880,142

Expense Breakdown

Grants Paid $1,123,297
Salaries & Benefits $0
Fundraising Expenses $8,367
Program Expenses $1,123,297
Other Expenses $168,179
TOTAL EXPENSES $1,291,476

Year-over-Year Comparison

2023 2022 Change
Revenue $880,142 $975,576 -0.1%
Expenses $1,291,476 $1,269,099 +0.0%
Net Income $-411,334 $-293,523 +0.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 0.5
Officer Director
$0 $0 $0
N/A SECRETARY 0.5
Officer Director
$0 $0 $0
N/A TREASURER 0.5
Officer Director
$0 $0 $0
N/A VICE CHAIR 0.5
Officer Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A ADVISORY TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A ADVISORY TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR 40.0
Highest
$101,794 $11,319 $113,113
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $880,142 $1,291,476 $2,566,404 $-411,334
2023 $975,576 $1,269,099 $2,918,956 $-293,523
2022 $720,540 $1,074,709 $3,425,163 $-354,169
2021 $844,473 $1,064,784 $3,983,559 $-220,311
2020 $2,825,030 $1,061,511 $3,995,626 $1,763,519
2019 $760,695 $1,097,066 $2,214,952 $-336,371
2018 $2,190,256 $694,645 $2,515,268 $1,495,611
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