Civic Intelligence

Walk On

EIN 20-3115678 • 501(c)3 • Barrington, IL

Profile

Provide equine assisted activities

PO Box 376Barrington, IL 60011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$310,443

Up $112,008 (+56%) from 2023

Liabilities

Up

$175,845

Up $107,753 (+158%) from 2023

Net Assets

Up

$134,598

Up $4,255 (+3.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$489,838

Up $54,965 (+13%) from 2023

Expenses

Up

$481,928

Up $27,821 (+6.1%) from 2023

Net Income

Up

$7,910

Up $27,144 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $48,723Liabilities 2010: $4,900Net Assets 2010: $43,8232010Assets 2011: $82,568Liabilities 2011: $3,790Net Assets 2011: $78,7782011Assets 2012: $58,300Liabilities 2012: $21,172Net Assets 2012: $37,1282012Assets 2013: $36,342Liabilities 2013: $5,387Net Assets 2013: $30,9552013Assets 2014: $50,291Liabilities 2014: $4,070Net Assets 2014: $46,2212014Assets 2015: $83,816Liabilities 2015: $7,028Net Assets 2015: $76,7882015Assets 2016: $67,545Liabilities 2016: $11,144Net Assets 2016: $56,4012016Assets 2017: $136,927Liabilities 2017: $11,049Net Assets 2017: $125,8782017Assets 2018: $121,481Liabilities 2018: $15,878Net Assets 2018: $105,6032018Assets 2019: $121,067Liabilities 2019: $11,288Net Assets 2019: $109,7792019Assets 2020: $159,005Liabilities 2020: $8,918Net Assets 2020: $150,0872020Assets 2021: $150,008Liabilities 2021: $8,535Net Assets 2021: $141,4732021Assets 2022: $261,007Liabilities 2022: $107,473Net Assets 2022: $153,5342022Assets 2023: $198,435Liabilities 2023: $68,092Net Assets 2023: $130,3432023Assets 2024: $310,443Liabilities 2024: $175,845Net Assets 2024: $134,5982024

Highlighted filing

2024

Assets$310,443
Liabilities$175,845
Net Assets$134,598
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $275,8082010Expenses 2011: $302,5432011Expenses 2012: $292,1152012Revenue 2013: $290,479Expenses 2013: $296,652Net Income 2013: -$6,1732013Revenue 2014: $316,164Expenses 2014: $300,559Net Income 2014: $15,6052014Revenue 2015: $343,829Expenses 2015: $313,261Net Income 2015: $30,5682015Revenue 2016: $306,438Expenses 2016: $326,824Net Income 2016: -$20,3862016Revenue 2017: $419,850Expenses 2017: $349,732Net Income 2017: $70,1182017Revenue 2018: $372,279Expenses 2018: $390,403Net Income 2018: -$18,1242018Revenue 2019: $404,972Expenses 2019: $406,197Net Income 2019: -$1,2252019Revenue 2020: $513,413Expenses 2020: $476,594Net Income 2020: $36,8192020Revenue 2021: $395,266Expenses 2021: $405,046Net Income 2021: -$9,7802021Revenue 2022: $413,659Expenses 2022: $404,654Net Income 2022: $9,0052022Revenue 2023: $434,873Expenses 2023: $454,107Net Income 2023: -$19,2342023Revenue 2024: $489,838Expenses 2024: $481,928Net Income 2024: $7,9102024

Highlighted filing

2024

Revenue$489,838
Expenses$481,928
Net Income$7,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$310,443
Liabilities
$175,845
Net assets
$134,598
Revenue
$489,838
Expenses
$481,928
Net income
$7,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.76$1.35$4.90$4.82$0.08
2023Summary only. Only limited summary data is available for this year.$1.98$0.68$1.30$4.35$4.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.07$1.54$4.14$4.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$3.95$4.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$5.13$4.77$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.10$4.05$4.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.06$3.72$3.90$0.18
2017Summary only. Only limited summary data is available for this year.$1.37$0.11$1.26$4.20$3.50$0.70
2016Summary only. Only limited summary data is available for this year.$0.68$0.11$0.56$3.06$3.27$0.20
2015Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.44$3.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.16$3.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.90$2.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$413,659
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,095$113,738▲ $33,643
Investments in Publicly Traded Securities$22,979$26,036▲ $3,057
Savings and Temporary Cash Investments$27,449$25,416▼ $2,033
Land, Buildings, and Equipment, Net$15,046$10,145▼ $4,901
Prepaid Expenses and Deferred Charges$1,810$1,810→ $0
Inventories for Sale or Use$1,206$1,415▲ $209
Accounts Receivable$1,423$779▼ $644
Total Assets$150,008$261,007▲ $110,999
Other Assets Total-$81,668-
Liabilities
Other Liabilities-$81,668-
Accounts Payable and Accrued Expenses$4,966$20,548▲ $15,582
Deferred Revenue$3,569$5,257▲ $1,688
Total Liabilities$8,535$107,473▲ $98,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,367$128,118▲ $11,751
Net Assets With Donor Restrictions$25,106$25,416▲ $310
Total Net Assets Fund Balance$141,473$153,534▲ $12,061
Total Liabilities and Net Assets / Fund Balance$150,008$261,007▲ $110,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,281-$116,281
Equipment$-106,136$106,136-
Other Assets Org$81,668--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary IllingPresident/diFT$67,396$67,396
Mary Rachel TaylorExecutive DiFT$45,596$45,596

Board Members and Trustees

NameTitle
Barbara CunninghamOfficer
Faith WittOfficer
Jan NestrudOfficer
Nancy SchmidOfficer
Carolyn SpringerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,006
Program Service Revenue
$75,350
Investment Income
$303
Other Revenue
$0
All Other Contributions
$338,006
Change in Net Assets
$9,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,659
Revenue Not Reported on Form 990
$3,056
Total Revenue per Audited Statements
$416,715
Total Revenue per Form 990
$413,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,944
Salaries, Compensation, and Employee Benefits$182,710
Total Fundraising Expense$16,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,689$62,562-$169,251
Occupancy$45,356$5,592$2,100$53,048
Insurance$14,194$12,198-$26,392
All Other Expenses$6,110$8,358$57$14,525
Other Expenses$16,894$2,779$14,042$14,042
Payroll Taxes$8,484$4,975-$13,459
Fees for Services Accounting$6,279$2,203$191$8,673
Office Expenses$687$4,398-$5,085
Depreciation Depletion$4,902--$4,902
Advertising$3,078$171$171$3,420
Fees for Services Other$780--$780
Total Functional Expenses$284,857$103,236$16,561$404,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,654
Total Expenses per Audited Statements$404,654
Total Expenses per Form 990$404,654
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term$41,436
Lease Liability - Current$40,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elections is held annually in the month of december for the following year.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews and monitors the policy with members.”

Form 990, Page 6, Part VI, Line 15A

“1.) a voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 2.) a voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 3.) no voting member of the governing board or any committee whose jursidiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walk on
EIN
20-3115678
Phone
8287195803
Address
PO BOX 376, BARRINGTON, IL 60011

Signing Officer

Name
Mary Illing
Title
President/director
Phone
8287195803
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Illing
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Randall Gross & Company Ltd
Address
110 SOUTH HAGER AVENUE, BARRINGTON, IL 60010-4170
Preparer
Christopher a Gross CPA
Phone
8473815544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding -1 rounding 0 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING -1”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020548
IRS990/AccountsReceivableGrp/BOYAmt01423
IRS990/AccountsReceivableGrp/EOYAmt0779
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt0171
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0171
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06110
IRS990/AllOtherExpensesGrp/TotalAmt014525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ILLING
IRS990/BooksInCareOfDetail/PhoneNum08287195803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026665 W CUBA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt080095
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt0221944
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0404654
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03569
IRS990/DeferredRevenueGrp/EOYAmt05257
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04902
IRS990/DepreciationDepletionGrp/TotalAmt04902
IRS990/Desc0EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0191
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06279
IRS990/FeesForServicesAccountingGrp/TotalAmt08673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0780
IRS990/FeesForServicesOtherGrp/TotalAmt0780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ILLING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RACHEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN NESTRUD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6FAITH WITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2BARN EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt130783
IRS990/OtherExpensesGrp/TotalAmt216894
IRS990/OtherExpensesGrp/TotalAmt314042
IRS990/OtherLiabilitiesGrp/EOYAmt081668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04975
IRS990/PayrollTaxesGrp/ProgramServicesAmt08484
IRS990/PayrollTaxesGrp/TotalAmt013459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01810
IRS990/PrincipalOfficerNm0MARY ILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0204190
IRS990/PYProgramServiceRevenueAmt045076
IRS990/PYRevenuesLessExpensesAmt0-9780
IRS990/PYSalariesCompEmpBnftPaidAmt0200856
IRS990/PYTotalExpensesAmt0405046
IRS990/PYTotalRevenueAmt0395266
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0895000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01695858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38580
IRS990ScheduleA/PublicSupportPY509Pct00.35880
IRS990ScheduleA/PublicSupportTotal509Amt0810512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0186000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0396787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0238900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0192250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01288937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0146787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0393937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372103
IRS990ScheduleA/Total509Grp/TotalAmt02099449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-106136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106136
IRS990ScheduleD/ExpensesSubtotalAmt0404654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt03056
IRS990ScheduleD/RevenueSubtotalAmt0413659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081668
IRS990ScheduleD/TotalExpensesPerForm990Amt0404654
IRS990ScheduleD/TotalLiabilityAmt081668
IRS990ScheduleD/TotalRevenuePerForm990Amt0413659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HART ROAD HAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS IS HELD ANNUALLY IN THE MONTH OF DECEMBER FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31.) A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2.) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 3.) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURSIDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1 ROUNDING 0 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150008
IRS990/TotalAssetsEOYAmt0261007
IRS990/TotalAssetsGrp/BOYAmt0150008
IRS990/TotalAssetsGrp/EOYAmt0261007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338006
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08535
IRS990/TotalLiabilitiesEOYAmt0107473
IRS990/TotalLiabilitiesGrp/BOYAmt08535
IRS990/TotalLiabilitiesGrp/EOYAmt0107473

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