Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Net Assets
$1,325,271
No earlier filing loaded for comparison.
Liabilities
$69,740
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.
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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Displayed 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 | ||