Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$30,677,959
No earlier filing loaded for comparison.
Net Assets
$13,234,089
No earlier filing loaded for comparison.
Liabilities
$17,443,870
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,582,779
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given potential.
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 | 2563184 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2190895 |
| IRS990/AccountsReceivable/BOY | 0 | 3857108 |
| IRS990/AccountsReceivable/EOY | 0 | 4034992 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Day programs for the developmentally disabled: Adults with developmental disabilities were provided daytime services consisting of rehabilitation, vocational training, developmental training, supported employment and work in a sheltered workshop setting. |
| IRS990/Activity2/Expense | 0 | 3399374 |
| IRS990/Activity2/Revenue | 0 | 2845640 |
| IRS990/Activity3/Description | 0 | Residential care programs, general/other: Residential services for students who were unable to live at home. |
| IRS990/Activity3/Expense | 0 | 1219385 |
| IRS990/Activity3/Revenue | 0 | 1013351 |
| IRS990/ActivityOrMissionDescription | 0 | Elim provides educational, vocational and residential services to disabled persons. |
| IRS990/ActivityOther/Description | 0 | Services provided in local private schools for remedial help for children not needing a separate setting. |
| IRS990/ActivityOther/Expense | 0 | 763431 |
| IRS990/ActivityOther/Revenue | 0 | 512596 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13020 S Central Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Palos Heights |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60463 |
| IRS990/Advertising/Fundraising | 0 | 461 |
| IRS990/Advertising/ProgramServices | 0 | 283 |
| IRS990/Advertising/Total | 0 | 744 |
| IRS990/AllOtherContributions | 0 | 1729292 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1286 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12666 |
| IRS990/AllOtherExpenses/Total | 0 | 13974 |
| 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 | 661367 |
| IRS990/CashNonInterestBearing/EOY | 0 | 544887 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 140175 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 391600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 391600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 844 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4696 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 32578 |
| IRS990/ConferencesMeetings/Total | 0 | 38118 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | One Royal Park Drive Suite 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 42 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Zeeland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Willow Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49464 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60480 |
| IRS990/ContractorCompensation/Compensation | 0 | 397322 |
| IRS990/ContractorCompensation/Compensation | 1 | 270725 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Janitorial services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Creative Dining |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Hillner Industrial Maintenance |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2490294 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2649253 |
| IRS990/CostOfGoodsSold | 0 | 285908 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 302931 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1232392 |
| IRS990/DepreciationDepletion/Total | 0 | 1535323 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Special education programs: Students with special needs were provided educational services. The students' special needs included learning disabilities, mental retardation, autism, and physical disabilities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12794786 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60037 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60037 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20236 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 550 |
| IRS990/FeesForServicesLegal/Total | 0 | 20786 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 66555 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44023 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 394793 |
| IRS990/FeesForServicesOther/Total | 0 | 505371 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rick Bulthuis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David DeJong |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Henry Doorn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Hiskes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John De Jager |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Smit |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Liz Rudenga |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Calvin Tameling |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Stephanie Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Barbara Van Prooyen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mark Dykema |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | William Lodewyk |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robert Marsh |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Robert Hooker |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Michael Otte |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 119029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 88000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 108232 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President of Finance |
| IRS990/Form990PartVIISectionA/Title | 15 | Director of Children's Services |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 56715 |
| IRS990/FundraisingEvents | 0 | 140175 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8730 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 15975 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15975 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15123 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15975 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15975 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15300 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 77433 |
| IRS990/GrossReceipts | 0 | 20282779 |
| IRS990/GrossRents/Real | 0 | 63960 |
| IRS990/GrossSalesOfInventory | 0 | 295978 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2349 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25132 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8248 |
| IRS990/InformationTechnology/Total | 0 | 35729 |
| IRS990/Insurance/Fundraising | 0 | 8112 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 73106 |
| IRS990/Insurance/ProgramServices | 0 | 484920 |
| IRS990/Insurance/Total | 0 | 566138 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41608 |
| IRS990/Interest/ProgramServices | 0 | 536338 |
| IRS990/Interest/Total | 0 | 577946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1498 |
| IRS990/InvestmentIncomePriorYear | 0 | 3977 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1498 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14098650 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38276031 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24974204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24177381 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6570 |
| IRS990/LessRentalExpenses/Real | 0 | 19711 |
| 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 | Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given ability. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 616700 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 252975 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Lodewyk |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13651044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13234089 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8730 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8730 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20718 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20718 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10070 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10070 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 44249 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 44249 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 80000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 744 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11727 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57517 |
| IRS990/Occupancy/ProgramServices | 0 | 783607 |
| IRS990/Occupancy/Total | 0 | 852851 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22845 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 200309 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113925 |
| IRS990/OfficeExpenses/Total | 0 | 337079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21546 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 113178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1619028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1753752 |
| IRS990/OtherExpensePriorYear | 0 | 5222113 |
| IRS990/OtherExpensesCurrentYear | 0 | 5335927 |
| IRS990/OtherExpenses/Description | 0 | Enrollee activities |
| IRS990/OtherExpenses/Description | 1 | Vehicles and equipment |
| IRS990/OtherExpenses/Description | 2 | Food expenses |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Description | 4 | Training and tuition |
| IRS990/OtherExpenses/Fundraising | 0 | 42 |
| IRS990/OtherExpenses/Fundraising | 1 | 74218 |
| IRS990/OtherExpenses/Fundraising | 2 | 69 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31016 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 354 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12429 |
| IRS990/OtherExpenses/ProgramServices | 0 | 210844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176733 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135344 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34722 |
| IRS990/OtherExpenses/ProgramServices | 4 | 71514 |
| IRS990/OtherExpenses/Total | 0 | 211073 |
| IRS990/OtherExpenses/Total | 1 | 207749 |
| IRS990/OtherExpenses/Total | 2 | 135344 |
| IRS990/OtherExpenses/Total | 3 | 109294 |
| IRS990/OtherExpenses/Total | 4 | 84012 |
| IRS990/OtherRevenueCurrentYear | 0 | 190627 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Interest on Govt Rec |
| IRS990/OtherRevenueMisc/Description | 1 | Other revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 66783 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48807 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66783 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 48807 |
| IRS990/OtherRevenuePriorYear | 0 | 267896 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 247957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 476807 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11447529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12172293 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18104 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60302 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 828439 |
| IRS990/PayrollTaxes/Total | 0 | 906845 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6387 |
| IRS990/PensionPlanContributions/Total | 0 | 6387 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1803373 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1353500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 355059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 486780 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 17222726 |
| IRS990/ProgramServiceRevenue/Description | 0 | Public fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Discovery center fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Private fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16980701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16375366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 512596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 334764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16375366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 512596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 334764 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 251949 |
| IRS990/ReconcilationRevenueExpenses | 0 | -668904 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 620827 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 44249 |
| IRS990/ReportFin48Footnote | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.