Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-2409058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,086,290
Up $873,691 (+14%) from 2010
Net Assets
Up$4,489,320
Up $869,732 (+24%) from 2010
Liabilities
Up$2,596,970
Up $3,959 (+0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,839,177
Up $131,945 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To empower individuals with intellectual/development disabilities and/or mental illness to develop their full potential in the workplace and in the community.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 317328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235700 |
| IRS990/AccountsReceivable/BOY | 0 | 1008200 |
| IRS990/AccountsReceivable/EOY | 0 | 1390779 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY VOCATIONAL-TRAINING, PLACEMENT, COACHING & MONITORING INDIVIDUALS TO QUALIFY FOR, OBTAIN & MAINTAIN MAINSTREAM EMPLOYMENT. 180 SERVED. |
| IRS990/Activity2/Expense | 0 | 266698 |
| IRS990/Activity2/Revenue | 0 | 387986 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL-GROUP HOMES WHERE DEVELOPMENTALLY DISABLED & EMOTIONALLY DISTURBED ADULTS LIVE & LEARN INDEPENDENT LIVING SKILLS. 70 SERVED. |
| IRS990/Activity3/Expense | 0 | 2908233 |
| IRS990/Activity3/Revenue | 0 | 4216005 |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS TO DEVELOP THEIR FULL POTENTIAL IN THE WORKPLACE AND IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3441 SHERIDAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ZION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60099 |
| IRS990/AllOtherContributions | 0 | 334693 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4798 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79615 |
| IRS990/AllOtherExpenses/Total | 0 | 137345 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 471201 |
| IRS990/CashNonInterestBearing/EOY | 0 | 764238 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4974 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76495 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 273825 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 355294 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 424 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4649 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5344 |
| IRS990/ConferencesMeetings/Total | 0 | 10417 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6036672 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5825397 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3176 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35612 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 252628 |
| IRS990/DepreciationDepletion/Total | 0 | 291416 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN-HOUSE VOCATIONAL-REMUNERATIVE WORKSHOP TEACHING INTELLECTUAL, DEVELOPMENTAL AND MENTALLY DISABLED TO WORK AND SOCIALIZE IN A WORK SITUATION. 139 SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2124100 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 66772 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7247 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26870 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18967 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53084 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1222 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4528 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3196 |
| IRS990/FeesForServicesLegal/Total | 0 | 8946 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2874 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10667 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7529 |
| IRS990/FeesForServicesOther/Total | 0 | 21070 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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/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/NamePerson | 0 | DARRYL SWANK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH VIRGILIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLETTE BERARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER JANCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HENRY SLEDZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILIP KAUFMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 26392 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 225 |
| IRS990/GainOrLoss/Securities | 0 | 102513 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5635207 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 225 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 590064 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66038 |
| IRS990/GrossReceipts | 0 | 8222852 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166854 |
| IRS990/InvestmentIncomePriorYear | 0 | 73299 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64116 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1223418 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1470736 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4236010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7611948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3396991 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3375938 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 487551 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2157758 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2253935 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRYL SWANK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3619588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4489320 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 102738 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 102738 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39646 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39646 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 242 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 44022 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42878 |
| IRS990/Occupancy/ProgramServices | 0 | 282413 |
| IRS990/Occupancy/Total | 0 | 369313 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1589 |
| IRS990/OtherAssetsTotal/EOY | 0 | 984 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11131 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 171182 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 612776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 795089 |
| IRS990/OtherExpensePriorYear | 0 | 1359966 |
| IRS990/OtherExpensesCurrentYear | 0 | 1430186 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 913 |
| IRS990/OtherExpenses/Fundraising | 1 | 1063 |
| IRS990/OtherExpenses/Fundraising | 2 | 1790 |
| IRS990/OtherExpenses/Fundraising | 3 | 4894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12813 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26844 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12824 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73834 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7157 |
| IRS990/OtherExpenses/ProgramServices | 3 | 148184 |
| IRS990/OtherExpenses/Total | 0 | 34104 |
| IRS990/OtherExpenses/Total | 1 | 85092 |
| IRS990/OtherExpenses/Total | 2 | 35791 |
| IRS990/OtherExpenses/Total | 3 | 165902 |
| IRS990/OtherLiabilities/BOY | 0 | 117925 |
| IRS990/OtherLiabilities/EOY | 0 | 107335 |
| IRS990/OtherRevenueCurrentYear | 0 | 1147967 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ROOM/BOARD |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED GAIN SECURITIES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 961634 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 134179 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 12508 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 961634 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 134179 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12508 |
| IRS990/OtherRevenuePriorYear | 0 | 859934 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53072 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 816163 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3079960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3949195 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4332 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66616 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238465 |
| IRS990/PayrollTaxes/Total | 0 | 309413 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31448 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52167 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 357416 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | WAREHOUSE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 258135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 277855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26237 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 869732 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3104918 |
| IRS990/RevenuesLessExpensesCY | 0 | 869732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 309533 |
| IRS990/SalariesEtcCurrentYear | 0 | 5408991 |
| IRS990/SalariesEtcPriorYear | 0 | 5347266 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2006: 261256.; 2007: 215958.; 2008: 36748.; 2009: 27350.; 2010: 39646.; DESCRIPTION: ROOM/BOARD; 2006: 732109.; 2007: 739585.; 2008: 744891.; 2009: 730713.; 2010: 961634.; DESCRIPTION: WORKSHOP SERVICES; 2006: 218952.; 2007: 168602.; 2008: 147302.; 2009: 258135.; 2010: 357416.; DESCRIPTION: OTHER; 2006: 14428.; 2007: 33279.; 2008: 57515.; 2009: 101871.; 2010: 146687.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6036672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5825397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6345912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5817027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6199312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30224320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 166854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 73299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -254389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -89325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 255283 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 151722 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1505383 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1118069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 986456 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1157424 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1226745 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5994077 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30224320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6036672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5825397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6345912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5817027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6199312 |
| IRS990ScheduleA/Total170/Total | 0 | 30224320 |
| IRS990ScheduleA/TotalSupport | 0 | 36370119 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2714531 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2699075 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5413606 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72728 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1138788 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1211516 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 869732 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 869732 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6839177 |
| IRS990ScheduleD/Land/BookValue | 0 | 393750 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 393750 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 194929 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 398147 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 593076 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7708909 |
| IRS990ScheduleD/TotalExpenses | 0 | 6839177 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6839177 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107335 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3375938 |
| IRS990ScheduleD/TotalRevenue | 0 | 7708909 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7708909 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6839177 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7708909 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47759 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8376 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56135 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47759 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8376 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56135 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DAR EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CAR SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33411 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 887 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 362 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1249 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3041 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1801 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4842 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 16633 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16633 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FOR THEIR REVIEW AND COMMENTS/QUESTIONS. ANY CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARE INCORPORATED INTO THE FINAL VERSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH NEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBER AND ANNUALLY BY EVERY BOARD MEMBER IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JANUARY. ANY IDENTIFIED CONFLICTS REPORTED BY A BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBER ARE MONITORED BY THE PRESIDENT/CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD AND THE HUMAN RESOURCES DEPARTMENT UTILIZE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SALARY SURVEY INFORMATION COMPILED BY IARF TO REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE FORM 990 IS MADE AVAILABLE AT THE ORGANIZATION'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MAIN OFFICE BY ANYONE REQUESTING IT. GOVERNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | CONCESSIONS ROOM/BOARD OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | CONSULTANTS DUES GENERAL INSURANCE SHOW COSTS OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS SECURITY DEPOSITS DEFERRED LOAN COSTS OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES ACCRUED COMPENSATED BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.