Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 20-3802111 • 501(c)3 • Orland Park, IL
Profile
To provide free programs during after school hours in which students can develop spiritually, physically, mentally, and emotionally in a safe environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,449,684
Down $297,627 (-17%) from 2024
Liabilities
Down$502,996
Down $694,441 (-58%) from 2024
Net Assets
Up$946,688
Up $396,814 (+72%) from 2024
Revenue
Up$1,563,704
Up $385,395 (+33%) from 2024
Expenses
Down$1,166,890
Down $148,384 (-11%) from 2024
Net Income
Up$396,814
Up $533,779 (+390%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide free programs during after school hours in which students can develop spiritually, physically, mentally, and emotionally in a safe environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,462,058 | $1,410,584 | ▼ $51,474 |
| Cash and Non-Interest-Bearing Accounts | $247,392 | $32,763 | ▼ $214,629 |
| Savings and Temporary Cash Investments | $35,211 | $6,337 | ▼ $28,874 |
| Intangible Assets | $281 | $0 | ▼ $281 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,747,311 | $1,449,684 | ▼ $297,627 |
| Other Assets Total | $2,369 | $0 | ▼ $2,369 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,171,793 | $482,269 | ▼ $689,524 |
| Accounts Payable and Accrued Expenses | $25,644 | $20,727 | ▼ $4,917 |
| Total Liabilities | $1,197,437 | $502,996 | ▼ $694,441 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $549,874 | $946,688 | ▲ $396,814 |
| Total Net Assets Fund Balance | $549,874 | $946,688 | ▲ $396,814 |
| Total Liabilities and Net Assets / Fund Balance | $1,747,311 | $1,449,684 | ▼ $297,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,195,363 | $460,387 | $1,655,750 |
| Other Land Buildings | $10,285 | $240,384 | $250,669 |
| Land | $180,318 | - | $180,318 |
| Equipment | - | $47,591 | $47,591 |
| Leasehold Improvements | $24,618 | $2,177 | $26,795 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Priscilla Steinmetz | Exec Director | FT | $85,781 | $85,781 |
| Name | Title |
|---|---|
| Dave Heide | President |
| Albert Ricchio | Vice President |
| Dr Kevin Germino | Director |
| Holly Tygrett | Director |
| Jeremy Butterfield | Director |
| Jeff Williamson | Secretary |
| Jim Kadela | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $679,949 |
| Other Expenses | $486,941 |
| Total Fundraising Expense | $14,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,425 | $22,661 | $5,665 | $480,751 |
| Current Officers, Directors, Trustees, and Key Employees | $85,781 | - | - | $85,781 |
| Other Employee Benefits | $66,587 | $2,804 | $700 | $70,091 |
| Depreciation Depletion | $46,580 | $5,175 | - | $51,755 |
| Payroll Taxes | $41,160 | $1,733 | $433 | $43,326 |
| All Other Expenses | $21,014 | $18,063 | $3,274 | $42,351 |
| Interest | $37,485 | $4,165 | - | $41,650 |
| Insurance | $30,049 | $1,265 | $316 | $31,630 |
| Information Technology | $19,296 | $3,373 | $2,905 | $25,574 |
| Other Expenses | $20,417 | $860 | $215 | $21,492 |
| Fees for Services Other | $12,613 | $531 | $133 | $13,277 |
| Advertising | $10,138 | - | - | $10,138 |
| Total Functional Expenses | $1,085,544 | $66,797 | $14,549 | $1,166,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,166,890 |
| Total Expenses per Audited Statements | $1,166,890 |
| Total Expenses per Form 990 | $1,166,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by executive director and third party acoounting firm.”
“Conflict of interest questions periodically at board meetings.”
“Copies are provided on request of any interested party.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE PROGRAMS DURING AFTER SCHOOL HOURS IN WHICH STUDENTS CAN DEVELOP SPIRITUALLY, PHYSICALLY, MENTALLY, AND EMOTIONALLY IN A SAFE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10138 |
| IRS990/AllOtherContributionsAmt | 0 | 1508300 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRISCELLA STEINMETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7084668080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15555 S 71ST COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85781 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1508300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1639 |
| IRS990/CYOtherExpensesAmt | 0 | 486941 |
| IRS990/CYOtherRevenueAmt | 0 | 53765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 396814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679949 |
| IRS990/CYTotalExpensesAmt | 0 | 1166890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51755 |
| IRS990/Desc | 0 | EXPANDED ACTIVITY CENTER FOR STUDENTS TO COME TO FOR PROGRAM ACTIVITIES. CONTINUED AND EXPANDED VARIOUS PROGRAMS FOR TEENS IN TEEN DEVELOPMENT IN THE AREAS OF SPIRITUALITY,PHYSICAL ACHIEVEMENTS, MENTAL AND EMOTIONAL GOALS. PROVIDED SAFE ENVIRONMENT FOR THESE ACTIVITIES. CONTINUED A MENTORING PROGRAM IN CULINARY ARTS. BEGAN A NUTRITION AWARENESS PROGRAM. SPONSERED EVENT NIGHTS AND MUSCICAL GROUPS. CONTINUED TO MEET WITH COUNSELORS AND STAFF AT VARIOUS SCHOOLS AND CHURCHES TO COORDINATE AND INVITE STUDENTS TO THE PROGRAMS PROVIDED AND TO ALLOW STAFF TO MEET WITH STUDENTS. WORKED WITH LOCAL ORGANIZATIONS TO PRESENT THEIR PROGRAMS TO STUDENTS.EXPANDED VARIOUS PROGRAMS TO INCLUDE A TRANSPORTATION SERVICE FOR STUDENTS.CONTINUED TO CONTACT ADDITIONAL SCHOOLS, CHURCHES AND LOCAL BUSINESS OWNERS TO INFORM THEM AND MAKE THEM AWARE OF OUR SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1085544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13277 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRISCILLA STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY TYGRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT RICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KEVIN GERMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM KADELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1563704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2905 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25574 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 316 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31630 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37485 |
| IRS990/InterestGrp/TotalAmt | 0 | 41650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1462058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1410584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2161123 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE PROGRAMS DURING AFTER SCHOOL HOURS IN WHICH STUDENTS CAN DEVELOP SPIRITUALLY, PHYSICALLY, MENTALLY, AND EMOTIONALLY IN A SAFE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1171793 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 482269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 549874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 946688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 946688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70091 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE CLAIMS REPRESENTATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE, UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SNACK BAR INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43764 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10001 |
| IRS990/OtherRevenueTotalAmt | 0 | 53765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480751 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PRISCILLA STEINMETZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1021574 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8246 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 450416 |
| IRS990/PYOtherRevenueAmt | 0 | 148489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 589858 |
| IRS990/PYTotalExpensesAmt | 0 | 1315274 |
| IRS990/PYTotalRevenueAmt | 0 | 1178309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 396814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1508300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4111316 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4111316 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1508300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4111316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4111316 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1195363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 460387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1655750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1166890 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180318 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24618 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 240384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250669 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1563704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1410584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1166890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1563704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1563704 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1166890 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR AND THIRD PARTY ACOOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST QUESTIONS PERIODICALLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE PROVIDED ON REQUEST OF ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1747311 |
| IRS990/TotalAssetsEOYAmt | 0 | 1449684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1747311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1449684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1508300 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14549 |
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