Civic Intelligence

Highview Retirement Home Association

EIN 36-2217982 • 501(c)3 • Rockton, IL

Profile

Highview is a private, non-denominational, not-for-profit health care facility. Our mission is to provide comfortable, secure housing for the elderly in conditions that preserve the dignity and privacy of the residents, and offer the amenities of a private home, as near to normal as possible, plus the added dimensions of a state-licensed health care facility.

1000 Falcon Point PlRockton, IL 61072-3308

highviewseniorliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,858,771

Down $466,850 (-14%) from 2023

Liabilities

Down

$1,732,869

Down $68,211 (-3.8%) from 2023

Net Assets

Down

$1,125,902

Down $398,639 (-26%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$3,246,382

Up $112,957 (+3.6%) from 2023

Expenses

Up

$3,643,297

Up $100,594 (+2.8%) from 2023

Net Income

Up

-$396,915

Up $12,363 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,261,087Liabilities 2011: $3,494,031Net Assets 2011: $1,767,0562011Assets 2012: $5,196,981Liabilities 2012: $3,448,786Net Assets 2012: $1,748,1952012Assets 2013: $5,138,640Liabilities 2013: $3,242,976Net Assets 2013: $1,895,6642013Assets 2014: $5,147,907Liabilities 2014: $3,045,866Net Assets 2014: $2,102,0412014Assets 2015: $5,040,088Liabilities 2015: $2,830,368Net Assets 2015: $2,209,7202015Assets 2016: $4,941,191Liabilities 2016: $2,625,185Net Assets 2016: $2,316,0062016Assets 2017: $4,519,111Liabilities 2017: $2,204,973Net Assets 2017: $2,314,1382017Assets 2018: $4,249,649Liabilities 2018: $1,926,897Net Assets 2018: $2,322,7522018Assets 2019: $4,548,589Liabilities 2019: $2,266,979Net Assets 2019: $2,281,6102019Assets 2020: $4,954,711Liabilities 2020: $2,795,009Net Assets 2020: $2,159,7022020Assets 2021: $4,443,015Liabilities 2021: $2,598,466Net Assets 2021: $1,844,5492021Assets 2022: $3,731,622Liabilities 2022: $1,870,773Net Assets 2022: $1,860,8492022Assets 2023: $3,325,621Liabilities 2023: $1,801,080Net Assets 2023: $1,524,5412023Assets 2024: $2,858,771Liabilities 2024: $1,732,869Net Assets 2024: $1,125,9022024

Highlighted filing

2024

Assets$2,858,771
Liabilities$1,732,869
Net Assets$1,125,902
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,044,9162011Expenses 2012: $3,258,7162012Expenses 2013: $3,285,3392013Revenue 2014: $3,666,658Expenses 2014: $3,471,981Net Income 2014: $194,6772014Revenue 2015: $3,677,083Expenses 2015: $3,586,689Net Income 2015: $90,3942015Revenue 2016: $3,458,377Expenses 2016: $3,359,012Net Income 2016: $99,3652016Revenue 2017: $3,321,723Expenses 2017: $3,369,824Net Income 2017: -$48,1012017Revenue 2018: $3,194,533Expenses 2018: $3,207,196Net Income 2018: -$12,6632018Revenue 2019: $3,501,937Expenses 2019: $3,349,894Net Income 2019: $152,0432019Revenue 2020: $3,306,944Expenses 2020: $3,283,867Net Income 2020: $23,0772020Revenue 2021: $2,821,099Expenses 2021: $3,246,584Net Income 2021: -$425,4852021Revenue 2022: $3,304,450Expenses 2022: $3,471,115Net Income 2022: -$166,6652022Revenue 2023: $3,133,425Expenses 2023: $3,542,703Net Income 2023: -$409,2782023Revenue 2024: $3,246,382Expenses 2024: $3,643,297Net Income 2024: -$396,9152024

Highlighted filing

2024

Revenue$3,246,382
Expenses$3,643,297
Net Income-$396,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,771
Liabilities
$1,732,869
Net assets
$1,125,902
Revenue
$3,246,382
Expenses
$3,643,297
Net income
-$396,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$3.25$3.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.80$1.52$3.13$3.54$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.86$3.30$3.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.60$1.84$2.82$3.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.95$2.80$2.16$3.31$3.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.27$2.28$3.50$3.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.93$2.32$3.19$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$2.20$2.31$3.32$3.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.63$2.32$3.46$3.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$2.83$2.21$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.05$2.10$3.67$3.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.24$1.90$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.45$1.75$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.49$1.77$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$3,246,382
Mission and Program Overview

Mission

Highview is a private, non-denominational, not-for-profit health care facility. Its mission is to provide comfortable, secure housing for the elderly in conditions that preserve the dignity and privacy of the residents, and offer the amenities of a private home, as near to normal as possible, plus the added dimensions of a health care facility.

To provide a home for aged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,895$2,471,046▲ $44,151
Cash and Non-Interest-Bearing Accounts$788,093$195,009▼ $593,084
Accounts Receivable$12,153$97,346▲ $85,193
Savings and Temporary Cash Investments$40,276$40,280▲ $4
Prepaid Expenses and Deferred Charges$3,068$1,678▼ $1,390
Total Assets$3,325,621$2,858,771▼ $466,850
Other Assets Total$55,136$53,412▼ $1,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,567$1,406,181▼ $108,386
Accounts Payable and Accrued Expenses$286,513$326,688▲ $40,175
Total Liabilities$1,801,080$1,732,869▼ $68,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,541$1,125,902▼ $398,639
Total Net Assets Fund Balance$1,524,541$1,125,902▼ $398,639
Total Liabilities and Net Assets / Fund Balance$3,325,621$2,858,771▼ $466,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,048,125$2,626,451$4,674,576
Equipment$67,073$868,634$935,707
Other Land Buildings$130,848$315,296$446,144
Land$225,000-$225,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CoxCEOFT$98,082$8,275$106,357

Board Members and Trustees

NameTitle
Michael RobinsonPresident
Raymond ArcoVice President
ANNE O'KEEFETrustee
Martha NielsenTrustee
Norm LindstedtTrustee (thru Feb 2024)
Bill VedraSecretary
Dan RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sj Carlson Fire ProtectionRepairs And New Fire Protection System4544 SHEPHERD TRAIL, Rockford, IL 61103$201,899
Cliftonlarsonallen LLPAccounting And Consulting Services220 S 6TH ST SUITE 300, Minneapolis, MN 55402$176,548
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,230,671
Investment Income
$1,983
Other Revenue
$13,728
Change in Net Assets
$-396,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,246,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,724
Total Revenue per Audited Statements
$3,244,658
Total Revenue per Form 990
$3,246,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,373,787
Other Expenses$1,269,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,752$61,592-$1,881,344
Other Employee Benefits$8,275$222,433-$230,708
Fees for Services Other$129,748$50,710-$180,458
Fees for Services Accounting-$176,548-$176,548
Occupancy$122,099$48,654-$170,753
Depreciation Depletion$99,019$66,012-$165,031
Payroll Taxes$135,365$20,013-$155,378
Current Officers, Directors, Trustees, and Key Employees-$106,357-$106,357
Interest$39,671$49,595-$89,266
Insurance$46,765$31,176-$77,941
Office Expenses$54,656$14,728-$69,384
Advertising$42,113--$42,113
Fees for Services Legal-$23,523-$23,523
All Other Expenses-$14,366-$14,366
Other Expenses$103,952$5,420-$5,420
Travel$54--$54
Total Functional Expenses$2,723,309$919,988$0$3,643,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,643,297
Total Expenses per Audited Statements$3,643,297
Total Expenses per Form 990$3,643,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by management and provided to the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the ceo's compensation using data on compensation paid by comparable organizations for similar services. The compensation process for other employees is determined by the ceo and use of outside data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highview Retirement Home Association
EIN
36-2217982
Phone
8156246700
Address
1000 FALCON POINT PL, ROCKTON, IL 61072-3308

Signing Officer

Name
Carol Cox
Title
CEO
Phone
8156246700
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Cox
Formed
1904
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (THRU FEB 2024)
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IRS990/InvestmentIncomeGrp/ExclusionAmt01983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03810381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02471046
IRS990/LandBldgEquipCostOrOtherBssAmt06281427
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011328
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011328
IRS990/MissionDesc0HIGHVIEW IS A PRIVATE, NON-DENOMINATIONAL, NOT-FOR-PROFIT HEALTH CARE FACILITY. OUR MISSION IS TO PROVIDE COMFORTABLE, SECURE HOUSING FOR THE ELDERLY IN CONDITIONS THAT PRESERVE THE DIGNITY AND PRIVACY OF THE RESIDENTS, AND OFFER THE AMENITIES OF A PRIVATE HOME, AS NEAR TO NORMAL AS POSSIBLE, PLUS THE ADDED DIMENSIONS OF A STATE-LICENSED HEALTH CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01514567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01406181
IRS990/NetAssetsOrFundBalancesBOYAmt01524541
IRS990/NetAssetsOrFundBalancesEOYAmt01125902
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01524541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01125902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048654
IRS990/OccupancyGrp/ProgramServicesAmt0122099
IRS990/OccupancyGrp/TotalAmt0170753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014728
IRS990/OfficeExpensesGrp/ProgramServicesAmt054656
IRS990/OfficeExpensesGrp/TotalAmt069384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055136
IRS990/OtherAssetsTotalGrp/EOYAmt053412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230708
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25420
IRS990/OtherExpensesGrp/ProgramServicesAmt0121840
IRS990/OtherExpensesGrp/ProgramServicesAmt1103952
IRS990/OtherExpensesGrp/TotalAmt0121840
IRS990/OtherExpensesGrp/TotalAmt1114817
IRS990/OtherExpensesGrp/TotalAmt217996
IRS990/OtherExpensesGrp/TotalAmt35420
IRS990/OtherRevenueTotalAmt011328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135365
IRS990/PayrollTaxesGrp/TotalAmt0155378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01678
IRS990/PrincipalOfficerNm0CAROL COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALZHEIMER'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01747465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01747465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013839
IRS990/PYOtherExpensesAmt01074403
IRS990/PYOtherRevenueAmt012526
IRS990/PYProgramServiceRevenueAmt03107060
IRS990/PYRevenuesLessExpensesAmt0-409278
IRS990/PYSalariesCompEmpBnftPaidAmt02468300
IRS990/PYTotalExpensesAmt03542703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03133425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-396915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03230671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03230671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03107060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02856866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02809485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03305168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015309250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021396
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt015767050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03230671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03107060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03304166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02819685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03305468
IRS990ScheduleA/Total509Grp/TotalAmt015767050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03246382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03133425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03304450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02821099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03306944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015812300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02048125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02626451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04674576
IRS990ScheduleD/EquipmentGrp/BookValueAmt067073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0935707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03643297
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446144
IRS990ScheduleD/RevenueNotReportedAmt0-1724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03246382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02471046
IRS990ScheduleD/TotalExpensesPerForm990Amt03643297
IRS990ScheduleD/TotalRevenuePerForm990Amt03246382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03244658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03643297
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE CEO'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE COMPENSATION PROCESS FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO AND USE OF OUTSIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03325621
IRS990/TotalAssetsEOYAmt02858771
IRS990/TotalAssetsGrp/BOYAmt03325621
IRS990/TotalAssetsGrp/EOYAmt02858771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt087

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