Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 20-3918105 • 501(c)3 • San Antonio, TX
Profile
Conduct weekend retreats and group training for men and women to promote emotional and spiritual healing and growth through self-discovery and healing exercises.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$303,299
Down $110,065 (-27%) from 2024
Liabilities
Down$231,481
Down $46,926 (-17%) from 2024
Net Assets
Down$71,818
Down $63,139 (-47%) from 2024
Revenue
Up$1,373,149
Up $76,304 (+5.9%) from 2024
Expenses
Up$1,436,288
Up $247,291 (+21%) from 2024
Net Income
Down-$63,139
Down $170,987 (-159%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Conduct weekend retreats and group training for men and women to promote emotional and spiritual healing and growth through self-discovery and healing exercises.
Promote emotional and spiritual growth for men and women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,045 | $132,681 | ▼ $4,364 |
| Accounts Receivable | $221,213 | $112,094 | ▼ $109,119 |
| Prepaid Expenses and Deferred Charges | $36,731 | $31,616 | ▼ $5,115 |
| Land, Buildings, and Equipment, Net | $18,375 | $26,908 | ▲ $8,533 |
| Total Assets | $413,364 | $303,299 | ▼ $110,065 |
| Liabilities | |||
| Deferred Revenue | $278,359 | $225,545 | ▼ $52,814 |
| Accounts Payable and Accrued Expenses | $48 | $5,936 | ▲ $5,888 |
| Total Liabilities | $278,407 | $231,481 | ▼ $46,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,465 | $71,818 | ▼ $2,647 |
| Net Assets With Donor Restrictions | $60,492 | $0 | ▼ $60,492 |
| Total Net Assets Fund Balance | $134,957 | $71,818 | ▼ $63,139 |
| Total Liabilities and Net Assets / Fund Balance | $413,364 | $303,299 | ▼ $110,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,908 | $15,310 | $42,218 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roy Wooten | Executive Director | FT | $146,256 | $146,256 |
| Brittany Duke | Director Operations | FT | $101,500 | $101,500 |
| Name | Title |
|---|---|
| Linda Oury | Chairperson |
| Chris Cleghorn | Director |
| David Ricks | Director |
| Garrett Buchanan | Director |
| Jimmy Lindsey | Director |
| Julie Davis | Director |
| Linda Read | Director |
| Mark Hollingsworth | Director |
| Nicole Selevredes | Director |
| Peter Aldrich | Director |
| Scott Schnurr | Director |
| Kenny Cox | Secretary |
| David Leali | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $885,000 |
| Salaries, Compensation, and Employee Benefits | $551,288 |
| Total Fundraising Expense | $120,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,271 | $125,104 | $50,042 | $500,417 |
| Advertising | $100,005 | - | $51,379 | $151,384 |
| Office Expenses | - | $41,566 | - | $41,566 |
| Fees for Services Other | - | $40,722 | - | $40,722 |
| Payroll Taxes | $24,883 | $9,571 | $3,828 | $38,282 |
| Other Employee Benefits | $8,183 | $3,147 | $1,259 | $12,589 |
| Insurance | - | $10,037 | - | $10,037 |
| Travel | - | $2,543 | $3,300 | $5,843 |
| Other Expenses | $4,190 | $20,519 | $10,259 | $4,190 |
| Conferences and Meetings | - | $3,855 | - | $3,855 |
| Depreciation Depletion | - | $3,062 | - | $3,062 |
| All Other Expenses | - | $621 | - | $621 |
| Total Functional Expenses | $1,055,474 | $260,747 | $120,067 | $1,436,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to board members for review and approval prior to signature and submission.”
“Board members and staff annually sign a declaration that they have read the conflict of interest policy and notation thereof is recorded in board minutes and signed documents.”
“The Human Resources Committee of the Board revies annually compensation based on national comparative salary information exempt organizations”
“Governing documents, policies and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112094 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promote emotional and spiritual growth for men and women. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51379 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151384 |
| IRS990/AllOtherContributionsAmt | 0 | 513791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roy Wooten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814688216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 690894 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 513791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2382 |
| IRS990/CYOtherExpensesAmt | 0 | 885000 |
| IRS990/CYOtherRevenueAmt | 0 | 596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 856380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 551288 |
| IRS990/CYTotalExpensesAmt | 0 | 1436288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1373149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 278359 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 225545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3062 |
| IRS990/Desc | 0 | Retreats and group training programs for men and women facilitating emotional and spiritual healing and growth through self-discovery and healing exercises. 60 retreats were held, representing an increase of 48 retreats from the previous year,including 4 held outside the US, serving 2093 participants. Men's registrations increased by 40% and Women's registrations increased 32%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1055474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter Aldrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jimmy Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Leali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Hollingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Schnurr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Selevredes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kenny Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Oury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Cleghorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Read |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Garrett Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Ricks |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brittany Duke |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101500 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dir Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
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| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42218 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Conduct weekend retreats and group training for men and women to promote emotional and spiritual healing and growth through self-discovery and healing exercises. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71818 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12589 |
| IRS990/OtherExpensesGrp/Desc | 0 | Retreat expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 2 | Group leaders and train |
| IRS990/OtherExpensesGrp/Desc | 3 | Special projects |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/OtherRevenueTotalAmt | 0 | 596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500417 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31616 |
| IRS990/PrincipalOfficerNm | 0 | Roy Wooten |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retreat fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Groups and training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 301770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 301770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 507987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 684200 |
| IRS990/PYOtherRevenueAmt | 0 | 1430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 787428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504797 |
| IRS990/PYTotalExpensesAmt | 0 | 1188997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1296845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 856976 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 169662 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 241975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 513791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2405077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 856380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 787428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 611820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3326172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5415633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 169662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 23679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44576 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 315616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 13679 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15155 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30956 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13851 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 73641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1370171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1295415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5731249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1372553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1295415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1081594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1039573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 944496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5733631 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42218 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26908 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to board members for review and approval prior to signature and submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and staff annually sign a declaration that they have read the conflict of interest policy and notation thereof is recorded in board minutes and signed documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Human Resources Committee of the Board revies annually compensation based on national comparative salary information exempt organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies and financial statements are available upon request. |
| 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 B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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