Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7010067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$765,684
Up $162,772 (+27%) from 2017
Net Assets
Up$648,793
Up $128,444 (+25%) from 2017
Liabilities
Up$116,891
Up $34,328 (+42%) from 2017
Revenue
Up$1,072,469
Up $172,218 (+19%) from 2017
Expenses
Up$944,025
Up $14,535 (+1.6%) from 2017
Net Income
Up$128,444
Up $157,683 (+539%) from 2017
The general improvement of education through the promotion of programs and practices that will impact teaching and learning through service and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $421,952 | $428,626 | ▲ $6,674 |
| Cash and Non-Interest-Bearing Accounts | $107,302 | $263,371 | ▲ $156,069 |
| Accounts Receivable | $42,319 | $52,175 | ▲ $9,856 |
| Land, Buildings, and Equipment, Net | $16,963 | $11,638 | ▼ $5,325 |
| Prepaid Expenses and Deferred Charges | $14,376 | $9,874 | ▼ $4,502 |
| Total Assets | $602,912 | $765,684 | ▲ $162,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,563 | $116,891 | ▲ $34,328 |
| Total Liabilities | $82,563 | $116,891 | ▲ $34,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,249 | $647,693 | ▲ $128,444 |
| Temporarily Rstr Net Assets | $1,100 | $1,100 | → $0 |
| Total Net Assets Fund Balance | $520,349 | $648,793 | ▲ $128,444 |
| Total Liabilities and Net Assets / Fund Balance | $602,912 | $765,684 | ▲ $162,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,597 | $17,728 | $25,325 |
| Equipment | $4,041 | $8,735 | $12,776 |
| Name | Title |
|---|---|
| Dee Ann Schnautz | President |
| Akemi Sessler | President El |
| Amy Maccrindle | Director |
| Andrew Lobdell | Director |
| Belinda Veillon | Director |
| Bev Taylor | Director |
| Brenda Mendoza | Director |
| Richard Lange | Director |
| Scott England | Director |
| Doug Wood | Past Preside |
| Debbie Poffinbarger | Secretary |
| Jennifer Garrison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $694,393 |
| Salaries, Compensation, and Employee Benefits | $249,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $484,610 | $13,135 | - | $497,745 |
| Other Salaries and Wages | - | $163,340 | - | $163,340 |
| Other Employee Benefits | - | $74,166 | - | $74,166 |
| Travel | $5,916 | $27,939 | - | $33,855 |
| Office Expenses | $6,105 | $11,921 | - | $18,026 |
| Insurance | $1,528 | $10,906 | - | $12,434 |
| Payroll Taxes | - | $12,126 | - | $12,126 |
| All Other Expenses | - | $9,793 | - | $9,793 |
| Depreciation Depletion | - | $7,412 | - | $7,412 |
| Fees for Services Accounting | - | $6,210 | - | $6,210 |
| Advertising | $3,166 | $1,504 | - | $4,670 |
| Occupancy | - | $4,500 | - | $4,500 |
| Information Technology | - | $4,154 | - | $4,154 |
| Other Expenses | $3,632 | $6,227 | - | $3,632 |
| Interest | - | $1,417 | - | $1,417 |
| Total Functional Expenses | $578,928 | $365,097 | $0 | $944,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $944,025 |
| Total Expenses per Audited Statements | $944,025 |
| Total Expenses per Form 990 | $944,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is presented to the board for their review and approval after close review by the executive director and treasurer.”
“Officer, board member, or elected or appointed official informs the board of any conflict when an action or policy is before the board. The member retires from the room during discussion and the minutes reflect that the conflict of interest was disclosed.”
“The salary of the executive director is determined by the board.”
“They 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL IMPACT TEACHING AND LEARNING THROUGH SERVICE AND ADVOCACY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | D WILLIAM DODDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153850681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3709 W LEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCHENRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 484610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 497745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6707 |
| IRS990/CYOtherExpensesAmt | 0 | 694393 |
| IRS990/CYOtherRevenueAmt | 0 | 8097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1057665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249632 |
| IRS990/CYTotalExpensesAmt | 0 | 944025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1072469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7412 |
| IRS990/Desc | 0 | CONFERENCES AND WORKSHOPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE ANN SCHNAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AKEMI SESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW LOBDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELINDA VEILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE POFFINBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEV TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY MACCRINDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1072469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12434 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InterestGrp/TotalAmt | 0 | 1417 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38101 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1790 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/MissionDesc | 0 | THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL IMPACT TEACHING AND LEARNING THROUGH SERVICE AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648793 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74166 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESS FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3632 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANK & CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VIDEO SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2090 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1489 |
| IRS990/OtherRevenueTotalAmt | 0 | 8097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9874 |
| IRS990/PrincipalOfficerNm | 0 | D WILLIAM DODDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KINDERGARTEN EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 392884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42671 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KINDERGARTEN EVENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 298331 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 392884 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6604 |
| IRS990/PYOtherExpensesAmt | 0 | 687461 |
| IRS990/PYOtherRevenueAmt | 0 | 21122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242029 |
| IRS990/PYTotalExpensesAmt | 0 | 929490 |
| IRS990/PYTotalRevenueAmt | 0 | 900251 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128444 |
| 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/RevenueAmt | 0 | 622110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 421952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428626 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS OTHER INCOME 155,066 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 269808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1014994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 825716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 878190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 760221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4211572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8097 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29149 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60078 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 155066 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4481380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1057665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4481380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1072469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 900251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 968532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 866931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 861309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4669492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12776 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 944025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1072469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11638 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 944025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1072469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1072469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 944025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL AFTER CLOSE REVIEW BY THE EXECUTIVE DIRECTOR AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER, BOARD MEMBER, OR ELECTED OR APPOINTED OFFICIAL INFORMS THE BOARD OF ANY CONFLICT WHEN AN ACTION OR POLICY IS BEFORE THE BOARD. THE MEMBER RETIRES FROM THE ROOM DURING DISCUSSION AND THE MINUTES REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1100 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 602912 |
| IRS990/TotalAssetsEOYAmt | 0 | 765684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 765684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 520349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 578928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1057665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1072469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1072469 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.