Civic Intelligence

Walk On

990 • Fiscal year 2012 • EIN 20-3115678

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.WALKONFARM.ORG
26665 W Cuba Road60011
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$58,300

Down $24,268 (-29%) from 2011

Net Assets

Down

$37,128

Down $41,650 (-53%) from 2011

Liabilities

Up

$21,172

Up $17,382 (+459%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,115

Down $10,428 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$58,300
Liabilities$21,172
Net Assets$37,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$292,115
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.2
Gross Receipts
$271,581
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Filing and Contact Details

Filer

EIN
20-3115678
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY03790
IRS990/AccountsPayableAccruedExpenses/EOY05742
IRS990/AccountsReceivable/BOY020695
IRS990/AccountsReceivable/EOY0765
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine1026665 W CUBA ROAD
IRS990/AddressPrincipalOfficerUS/City0BARRINGTON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060011
IRS990/Advertising/ManagementAndGeneral0126
IRS990/Advertising/ProgramServices02269
IRS990/Advertising/Total02395
IRS990/AllOtherContributions017185
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03976
IRS990/CashNonInterestBearing/EOY012656
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices087900
IRS990/CompCurrentOfficersDirectors/Total087900
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0228
IRS990/ConferencesMeetings/ProgramServices02427
IRS990/ConferencesMeetings/Total02655
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0188742
IRS990/ContributionsGrantsPriorYear0241412
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY015430
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06852
IRS990/DepreciationDepletion/Total06852
IRS990/DescribedIn501C30true
IRS990/Description0EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0261515
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0381
IRS990/FeesForServicesAccounting/ProgramServices01863
IRS990/FeesForServicesAccounting/Total02244
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0104
IRS990/FeesForServicesOther/ProgramServices06881
IRS990/FeesForServicesOther/Total06985
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0NANCY SCHMID
IRS990/Form990PartVIISectionA/NamePerson1JAN NESTRUD
IRS990/Form990PartVIISectionA/NamePerson2BARBARA CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson3MARY ILLING
IRS990/Form990PartVIISectionA/NamePerson4BRAD S DOWEIDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization347250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title4HEAD INSTRUCTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019685
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1431
IRS990/Gaming0false
IRS990/GovernmentGrants0171557
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents026053
IRS990/GrossReceipts0271581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06450
IRS990/Insurance/ProgramServices017272
IRS990/Insurance/Total023722
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0-1424
IRS990/InvestmentIncomePriorYear02326
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentIncome/UnrelatedBusinessRevenue07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec066053
IRS990/LandBuildingsEquipmentBasis091080
IRS990/LandBuildingsEquipmentBasisNet/BOY021810
IRS990/LandBuildingsEquipmentBasisNet/EOY025027
IRS990/LessCostOthBasisSalesExpenses/Other01431
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WALK ON PROVIDES EQUINE ASSISTED ACTIVITIES TO PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES. WALK ON IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO INSPIRE PEOPLE TO ADVANCE TO THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY ILLING
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY078778
IRS990/NetAssetsOrFundBalancesEOY037128
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1431
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06368
IRS990/NoncashContributions017185
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03475
IRS990/Occupancy/ProgramServices038532
IRS990/Occupancy/Total042007
IRS990/OfficeExpenses/ManagementAndGeneral0302
IRS990/OfficeExpenses/ProgramServices05442
IRS990/OfficeExpenses/Total05744
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0173577
IRS990/OtherExpensesCurrentYear0154037
IRS990/OtherExpenses/Description0BARN SUPPLIES AND EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3HORSE CARE AND RELATED EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02049
IRS990/OtherExpenses/ManagementAndGeneral12531
IRS990/OtherExpenses/ProgramServices03727
IRS990/OtherExpenses/ProgramServices16855
IRS990/OtherExpenses/ProgramServices219251
IRS990/OtherExpenses/ProgramServices325984
IRS990/OtherExpenses/Total03727
IRS990/OtherExpenses/Total18904
IRS990/OtherExpenses/Total221782
IRS990/OtherExpenses/Total325984
IRS990/OtherRevenueCurrentYear06368
IRS990/OtherRevenuePriorYear013531
IRS990/OtherSalariesAndWages/ManagementAndGeneral013797
IRS990/OtherSalariesAndWages/ProgramServices026363
IRS990/OtherSalariesAndWages/Total040160
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01102
IRS990/PayrollTaxes/ProgramServices08916
IRS990/PayrollTaxes/Total010018
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenueCY056779
IRS990/ProgramServiceRevenue/Description0RIDING PROGRAMS
IRS990/ProgramServiceRevenuePriorYear080229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome056779
IRS990/ProgramServiceRevenue/TotalRevenueColumn056779
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-41650
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-41650
IRS990/RevenuesLessExpensesPriorYear034955
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0138078
IRS990/SalariesEtcPriorYear0128966
IRS990/SavingsAndTempCashInvestments/BOY036087
IRS990/SavingsAndTempCashInvestments/EOY019852
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years059629
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total059629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0188743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0241412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0147788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0182564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0128302
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0888809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-1424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/GrossInvestmentIncome509/Total01396
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear063147
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year093760
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0111583
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years085939
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years069629
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0424058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-1424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01396
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95360
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901253238
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years059629
IRS990ScheduleA/SupportFromDQPsEtc/Total059629
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0251890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0335172
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0259371
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0268503
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197931
IRS990ScheduleA/Total509/Total01312867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0250466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0337498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0259453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0268613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0198233
IRS990ScheduleA/TotalSupportTotal/Total01314263
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue012747
IRS990ScheduleD/Equipment/Depreciation056233
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068980
IRS990ScheduleD/ExpensesNotRptdF990019685
IRS990ScheduleD/ExpensesSubtotal0292115
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 5 FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded019685
IRS990ScheduleD/OtherLandBuildings/BookValue012280
IRS990ScheduleD/OtherLandBuildings/Depreciation09820
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022100
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncluded0-19685
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-19685
IRS990ScheduleD/RevenueSubtotal0270150
IRS990ScheduleD/TotalExpensesPerForm9900292115
IRS990ScheduleD/TotalOfBookValueLandBuildings025027
IRS990ScheduleD/TotalRevenuePerForm9900250465
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0311800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0270150
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201057
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07201
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026053
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201057
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07201
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026053
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCE PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20FAMILY DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary06368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107379
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012212
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019685
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 38 THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY03500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026665 W CUBA ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BARRINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060011
IRS990/TheBooksAreInCareOf/NamePerson0RISA LEVITAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08473814231
IRS990/TotalAssets/BOY082568
IRS990/TotalAssetsBOY082568
IRS990/TotalAssets/EOY058300
IRS990/TotalAssetsEOY058300
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0188742
IRS990/TotalExpensesCurrentYear0292115
IRS990/TotalExpensesPriorYear0302543
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030600
IRS990/TotalFunctionalExpenses/ProgramServices0261515
IRS990/TotalFunctionalExpenses/Total0292115
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI07
IRS990/TotalLiabilities/BOY03790
IRS990/TotalLiabilitiesBOY03790
IRS990/TotalLiabilities/EOY021172
IRS990/TotalLiabilitiesEOY021172
IRS990/TotalLiabNetAssetsFundBalances/BOY082568
IRS990/TotalLiabNetAssetsFundBalances/EOY058300
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY078778
IRS990/TotalNetAssetsFundBalances/EOY037128
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0261515
IRS990/TotalProgramServiceRevenue056779
IRS990/TotalReportableCompFromOrg087900
IRS990/TotalRevenueCurrentYear0250465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,300
Liabilities
$21,172
Net assets
$37,128
Revenue
-
Expenses
$292,115
Net income
-
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