Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 20-0249768
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,395,011
No earlier filing loaded for comparison.
Liabilities
$69,740
No earlier filing loaded for comparison.
Net Assets
$1,325,271
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$931,019
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.40 | $0.07 | $1.33 | $0.93 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70990 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69740 |
| IRS990/AccountsReceivable/BOY | 0 | 83936 |
| IRS990/AccountsReceivable/EOY | 0 | 84980 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To ensure a vibrant, forward-looking knowledge-based economy in the Rock River Valley through collaboration of industry, education and government. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 605 Fulton Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rockford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61103 |
| IRS990/AllOtherContributions | 0 | 3496 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1280 |
| IRS990/AllOtherExpenses/Total | 0 | 2430 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63239 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107407 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3496 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33380 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17459 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157133 |
| IRS990/DepreciationDepletion/Total | 0 | 174592 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Rockford Area Ventures (RAV) operates a technology commercialization center and small business incubator in Rockford, IL. RAV provides qualified inventors / entrepreneurs with consulting and ongoing mentoring support in their efforts to go to market. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 780452 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4358 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4357 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8715 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 375 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 375 |
| IRS990/FeesForServicesLegal/Total | 0 | 750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4312 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81930 |
| IRS990/FeesForServicesOther/Total | 0 | 86242 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Don Thayer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chris Budd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Coole |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Eckberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Janyce Fadden |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dale Falconer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeff Kaney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bill Kroll |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mike mastroianni |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Menzies |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dave Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jack Packard |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jeff Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Bob Trojan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | director |
| IRS990/Form990PartVIISectionA/Title | 3 | director |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | director |
| IRS990/Form990PartVIISectionA/Title | 9 | director |
| IRS990/Form990PartVIISectionA/Title | 10 | director |
| IRS990/Form990PartVIISectionA/Title | 11 | director |
| IRS990/Form990PartVIISectionA/Title | 12 | director |
| IRS990/Form990PartVIISectionA/Title | 13 | director |
| IRS990/Form990PartVIISectionA/Title | 14 | director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 865823 |
| IRS990/GrossRents/Real | 0 | 406571 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1555 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2332 |
| IRS990/InformationTechnology/Total | 0 | 3887 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3161 |
| IRS990/Insurance/ProgramServices | 0 | 3160 |
| IRS990/Insurance/Total | 0 | 6321 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10007 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10007 |
| IRS990/InvestmentIncomePriorYear | 0 | 326096 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10007 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 501204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1703828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1337662 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1202624 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Rockford Area Ventures (RAV) operates a technology commercialization center and small business incubator in Rockford, IL. RAV provides qualified inventors / entrepreneurs with consulting and ongoing mentoring support in their efforts to go to market. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Don Thayer |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1390467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1325271 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 406571 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 406571 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73918 |
| IRS990/Occupancy/ProgramServices | 0 | 216256 |
| IRS990/Occupancy/Total | 0 | 290174 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6580 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9870 |
| IRS990/OfficeExpenses/Total | 0 | 16450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3047 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30472 |
| IRS990/OtherExpensePriorYear | 0 | 577914 |
| IRS990/OtherExpensesCurrentYear | 0 | 646860 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Bad debt expense |
| IRS990/OtherExpenses/Description | 3 | Partner events |
| IRS990/OtherExpenses/Description | 4 | Administrative fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 580 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2334 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3517 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3798 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 27988 |
| IRS990/OtherExpenses/Total | 1 | 7365 |
| IRS990/OtherExpenses/Total | 2 | 4720 |
| IRS990/OtherExpenses/Total | 3 | 3798 |
| IRS990/OtherExpenses/Total | 4 | 2334 |
| IRS990/OtherRevenueCurrentYear | 0 | 407367 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 796 |
| IRS990/OtherRevenuePriorYear | 0 | -1427 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22009 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 198076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 220085 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1844 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16590 |
| IRS990/PayrollTaxes/Total | 0 | 18434 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1517 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13651 |
| IRS990/PensionPlanContributions/Total | 0 | 15168 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 444953 |
| IRS990/ProgramServiceRevenue/Description | 0 | Support services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 444953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 444953 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 406571 |
| IRS990/Revenue | 0 | 852320 |
| IRS990/RevenuesLessExpensesCY | 0 | -65196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -171670 |
| IRS990/SalariesEtcCurrentYear | 0 | 284159 |
| IRS990/SalariesEtcPriorYear | 0 | 305029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 165000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 526880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1754474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 581416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3031266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 416578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 326096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 253297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 186123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 187045 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1369139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 776937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2278 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 31077 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 34391 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 84692 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3031266 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 165000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 526880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1754474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 581416 |
| IRS990ScheduleA/Total170/Total | 0 | 3031266 |
| IRS990ScheduleA/TotalSupport | 0 | 4485097 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1202624 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 501204 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1703828 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1202624 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the tax return is provided to the board before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization makes it documents available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 605 Fulton Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rockford |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Don Thayer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152980136 |
| IRS990/TotalAssets/BOY | 0 | 1494837 |
| IRS990/TotalAssetsBOY | 0 | 1494837 |
| IRS990/TotalAssets/EOY | 0 | 1395011 |
| IRS990/TotalAssetsEOY | 0 | 1395011 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3496 |
| IRS990/TotalExpensesCurrentYear | 0 | 931019 |
| IRS990/TotalExpensesPriorYear | 0 | 882943 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 150567 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 780452 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 931019 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 104370 |
| IRS990/TotalLiabilitiesBOY | 0 | 104370 |
| IRS990/TotalLiabilities/EOY | 0 | 69740 |
| IRS990/TotalLiabilitiesEOY | 0 | 69740 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1494837 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1395011 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1390467 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1325271 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 796 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 780452 |
| IRS990/TotalProgramServiceRevenue | 0 | 444953 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 865823 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10007 |
| IRS990/TotalRevenuePriorYear | 0 | 711273 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 852320 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 865823 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2219 |
| IRS990/Travel/ProgramServices | 0 | 8875 |
| IRS990/Travel/Total | 0 | 11094 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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