Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$30,398,132
Down $279,827 (-0.9%) from 2011
Net Assets
Down$12,185,213
Down $1,048,876 (-7.9%) from 2011
Liabilities
Up$18,212,919
Up $769,049 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,415,666
Up $832,887 (+4.0%) from 2011
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 | 934056 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1053677 |
| IRS990/AccountsReceivable/BOY | 0 | 4034992 |
| IRS990/AccountsReceivable/EOY | 0 | 3111965 |
| 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 | 3250056 |
| IRS990/Activity2/Revenue | 0 | 2772488 |
| IRS990/Activity3/Description | 0 | Residential care programs, general/other: Residential services for students who were unable to live at home. |
| IRS990/Activity3/Expense | 0 | 897961 |
| IRS990/Activity3/Revenue | 0 | 800138 |
| 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 | 643688 |
| IRS990/ActivityOther/Revenue | 0 | 330997 |
| 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/AllOtherContributions | 0 | 2352585 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94798 |
| IRS990/AllOtherExpenses/Total | 0 | 146521 |
| 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 | 544887 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1884687 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 118025 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 411625 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 411625 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 510 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5118 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38795 |
| IRS990/ConferencesMeetings/Total | 0 | 44423 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 42 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5400 W 127th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Willow Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Alsip |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60480 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60803 |
| IRS990/ContractorCompensation/Compensation | 0 | 277933 |
| IRS990/ContractorCompensation/Compensation | 1 | 264286 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Janitorial services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Food services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Hillner Industrial Maintenance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Country House Restaurant |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3072400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2490294 |
| IRS990/CostOfGoodsSold | 0 | 146670 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 334716 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1185288 |
| IRS990/DepreciationDepletion/Total | 0 | 1520004 |
| 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 | 14073521 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44053 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44053 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9061 |
| IRS990/FeesForServicesLegal/Total | 0 | 9061 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 96432 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26255 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 499898 |
| IRS990/FeesForServicesOther/Total | 0 | 622585 |
| 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 | Mike Alles |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Smit |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Liz Rudenga |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Calvin Tameling |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Rumbuc |
| 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 | 12774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10260 |
| 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 | 119762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 110008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 91294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 110773 |
| 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 Ser |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54359 |
| IRS990/FundraisingEvents | 0 | 118025 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/GainOrLoss/Securities | 0 | 460 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 272892 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 272892 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15975 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13772 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13772 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 259120 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 259120 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9200 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 71898 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91613 |
| IRS990/GrossReceipts | 0 | 21572864 |
| IRS990/GrossRents/Real | 0 | 53300 |
| IRS990/GrossSalesOfInventory | 0 | 154100 |
| 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 | 9923 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34807 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9471 |
| IRS990/InformationTechnology/Total | 0 | 54201 |
| IRS990/Insurance/Fundraising | 0 | 6646 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 76246 |
| IRS990/Insurance/ProgramServices | 0 | 482228 |
| IRS990/Insurance/Total | 0 | 565120 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30252 |
| IRS990/Interest/ProgramServices | 0 | 510211 |
| IRS990/Interest/Total | 0 | 540463 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2431 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 971 |
| IRS990/InvestmentIncomePriorYear | 0 | 10228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 971 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14837007 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38558984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24177381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23721977 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8200 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 71438 |
| IRS990/LessRentalExpenses/Real | 0 | 23004 |
| 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 potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 252975 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Lodewyk |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13234089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12185213 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1460 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1460 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37254 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37254 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7430 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7430 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 30296 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30296 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4288 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 774 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11567 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21717 |
| IRS990/Occupancy/ProgramServices | 0 | 757673 |
| IRS990/Occupancy/Total | 0 | 790957 |
| IRS990/OfficeExpenses/Fundraising | 0 | 27340 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 163196 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 131749 |
| IRS990/OfficeExpenses/Total | 0 | 322285 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22198 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 110193 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1568814 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1701205 |
| IRS990/OtherExpensePriorYear | 0 | 5335927 |
| IRS990/OtherExpensesCurrentYear | 0 | 5320261 |
| IRS990/OtherExpenses/Description | 0 | Vehicles and equipment |
| IRS990/OtherExpenses/Description | 1 | Enrollee activities |
| IRS990/OtherExpenses/Description | 2 | Printing |
| IRS990/OtherExpenses/Description | 3 | Bad Debts |
| IRS990/OtherExpenses/Fundraising | 0 | 85694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 80000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 186312 |
| IRS990/OtherExpenses/ProgramServices | 1 | 184817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46370 |
| IRS990/OtherExpenses/Total | 0 | 210038 |
| IRS990/OtherExpenses/Total | 1 | 184843 |
| IRS990/OtherExpenses/Total | 2 | 132219 |
| IRS990/OtherExpenses/Total | 3 | 80000 |
| IRS990/OtherLiabilities/BOY | 0 | 1256839 |
| IRS990/OtherLiabilities/EOY | 0 | 2159242 |
| IRS990/OtherRevenueCurrentYear | 0 | 74980 |
| IRS990/OtherRevenuePriorYear | 0 | 190627 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 210897 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 549110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11899771 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12659778 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15430 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68171 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 864929 |
| IRS990/PayrollTaxes/Total | 0 | 948530 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3346 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6661 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91368 |
| IRS990/PensionPlanContributions/Total | 0 | 101375 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1353500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1266250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 486780 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 385060 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18119382 |
| IRS990/ProgramServiceRevenue/Description | 0 | Public fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Private fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Discovery center fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17222726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17304723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 399486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 330997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 84176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17304723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 399486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 330997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 84176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -902403 |
| IRS990/ReconcilationRevenueExpenses | 0 | -146473 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 601790 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30296 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.