Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,016,263
No earlier filing loaded for comparison.
Net Assets
$2,957,937
No earlier filing loaded for comparison.
Liabilities
$58,326
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,473,763
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58326 |
| IRS990/AccountsReceivable/BOY | 0 | 21 |
| IRS990/AccountsReceivable/EOY | 0 | 21 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 73 people that were a part of the program. We had an average of 41 kids per week in Bible study/discipleship relationship with staff, 3 kids in the beginning stages of the leadership training, 3 working as interns, 7 students we are helping to pay for their college and 1 full time staff member that was partially funded through this part of our ministry. |
| IRS990/Activity2/Expense | 0 | 83740 |
| IRS990/Activity2/Grants | 0 | 45964 |
| IRS990/Activity2/Revenue | 0 | 1973 |
| IRS990/Activity3/Description | 0 | Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven week daycamp program. This year we had 200 different children attend the daycamp program with an average of 131 per day. We had 40 children go on day trips to go tubing or skiing behind a speed boat. We took 136 children on weeklong overnight camping trips. We took 140 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids. |
| IRS990/Activity3/Expense | 0 | 62357 |
| IRS990/Activity3/Revenue | 0 | 8165 |
| IRS990/ActivityOrMissionDescription | 0 | Presenting the living Christ, primarily to unchurched inner city children and youth. |
| IRS990/ActivityOther/Description | 0 | Group Volunteer Program: The group volunteer program provides an opportunity for people to get involved in our ministry. It is primarily for young people ranging from junior high through college. The groups help us run our programs, and we teach them about urban ministry. |
| IRS990/ActivityOther/Revenue | 0 | 10307 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3327 W Fullerton Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60647 |
| IRS990/Advertising/Fundraising | 0 | 27282 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24475 |
| IRS990/Advertising/ProgramServices | 0 | 3965 |
| IRS990/Advertising/Total | 0 | 55722 |
| IRS990/AllOtherContributions | 0 | 1249326 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 180089 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 79752 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33230 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19938 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132920 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 499 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2096 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9474 |
| IRS990/ConferencesMeetings/Total | 0 | 12069 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1254378 |
| IRS990/ContributionsGrantsPriorYear | 0 | 940576 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1677 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2987 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60914 |
| IRS990/DepreciationDepletion/Total | 0 | 65578 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Clubs, outings, and activities: We run after-school programs that are focused on providing an alternative to children and youth as well as teaching them the Word of God. We have an average of 325 children per week that attend our various clubs. At the clubs, the children are given a chance to play games, do crafts, and learn about the Bible. During the year we also provide various special events for the kids that consist of special days in our building or taking kids to events. We had over 1200 children attend the special events in our building where we informed them about how they could become involved in our programs that we run. We also had an event we took the kids to once a month where we average 53 children per event. Each of these are focused on spending time with children while providing a fun experience for them. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 726506 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14345 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14345 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7052 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7052 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19159 |
| IRS990/FeesForServicesManagement/Total | 0 | 19159 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 47864 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 47864 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William P Dillon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sylvestor J Chody |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tito Matias |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William Eager |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dan Raickett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Nordman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark Myers |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39877 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 753 |
| IRS990/GainOrLoss/Securities | 0 | -89770 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5052 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 45964 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 27000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 45964 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 45964 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15153 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 532692 |
| IRS990/GrossReceipts | 0 | 1901194 |
| IRS990/GrossRents/Real | 0 | 14500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1260 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3421 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5270 |
| IRS990/InformationTechnology/Total | 0 | 9951 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -34199 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54818 |
| IRS990/InvestmentIncomePriorYear | 0 | -202212 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54818 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1699198 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1688042 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 920339 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2027752 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1042921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1107413 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14400 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 622462 |
| IRS990/LessRentalExpenses/Real | 0 | 3197 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William P Dillon |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2957174 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2957937 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -89017 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -89017 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11303 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11303 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 63078 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1849 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3297 |
| IRS990/Occupancy/ProgramServices | 0 | 84740 |
| IRS990/Occupancy/Total | 0 | 89886 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19932 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14732 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25133 |
| IRS990/OfficeExpenses/Total | 0 | 59797 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24255 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16394 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89154 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129803 |
| IRS990/OtherExpensePriorYear | 0 | 448058 |
| IRS990/OtherExpensesCurrentYear | 0 | 498673 |
| IRS990/OtherExpenses/Description | 0 | Direct programs |
| IRS990/OtherExpenses/Description | 1 | Pledge write-off |
| IRS990/OtherExpenses/Description | 2 | Other operations |
| IRS990/OtherExpenses/Description | 3 | Boat prep & storage |
| IRS990/OtherExpenses/Fundraising | 0 | 2128 |
| IRS990/OtherExpenses/Fundraising | 1 | 2112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4589 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 581 |
| IRS990/OtherExpenses/Total | 0 | 86903 |
| IRS990/OtherExpenses/Total | 1 | 8100 |
| IRS990/OtherExpenses/Total | 2 | 7298 |
| IRS990/OtherExpenses/Total | 3 | 2112 |
| IRS990/OtherRevenueCurrentYear | 0 | 11303 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 96918 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105078 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 370363 |
| IRS990/OtherSalariesAndWages/Total | 0 | 572359 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6547 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7344 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13145 |
| IRS990/PayrollTaxes/Total | 0 | 27036 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2714 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4534 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11896 |
| IRS990/PensionPlanContributions/Total | 0 | 19144 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 34150 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 38650 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26745 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2549 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 29653 |
| IRS990/ProgramServiceRevenue/Description | 0 | Group Volunteer Progra |
| IRS990/ProgramServiceRevenue/Description | 1 | Kids Clubs and Events |
| IRS990/ProgramServiceRevenue/Description | 2 | Camp Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Leadership Development |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1973 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 213391 |
| IRS990/ReconcilationRevenueExpenses | 0 | -212628 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11303 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9208 |
| IRS990/RevenuesLessExpensesCY | 0 | -212628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -526386 |
| IRS990/SalariesEtcCurrentYear | 0 | 881262 |
| IRS990/SalariesEtcPriorYear | 0 | 824543 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 166132 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10549 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 39237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1254378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 940576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 997789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1236820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1270166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5699729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 120598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 177581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46593 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 470468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 114327 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2746 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5660492 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1254378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 940576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 997789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1236820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1270166 |
| IRS990ScheduleA/Total170/Total | 0 | 5699729 |
| IRS990ScheduleA/TotalSupport | 0 | 6196697 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 658576 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 766331 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1424907 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 37486 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 4500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 38959 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 5000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1973 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 35296 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2900 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 37486 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1790 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 29709 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 3500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 35296 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2087 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56517 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154008 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 210525 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -212628 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 763 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3197 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1473763 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | To help fund college scholarships for students who meet specified criteria. As students apply and are approved for scholarships, the funds received from the interest on the endowment are dispersed accordingly. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of March 31, 2011, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rental expenses reported on Part VIII, Line 6b -3,197. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Rental expenses reported on Part VIII, Line 6b 3,197. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 266000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 266000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 213391 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 213391 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3197 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 126320 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 126320 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3197 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.99000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 213391 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3197 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.