Civic Intelligence

Youth Service Bureau of Rock Island Co

EIN 36-2866503 • 501(c)3 • Moline, IL

View Organization Page

Profile

The youth service bureau exists to strengthen and empower youths, families and communities through effective counseling, prevention and leadership.

2728 41st StreetMoline, IL 61265

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$70,259

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$823,678

Up $403,014 (+96%) from 2023

Liabilities

Up

$334,730

Up $306,095 (+1069%) from 2023

Net Assets

Up

$488,948

Up $96,919 (+25%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$628,599

Up $105,354 (+20%) from 2023

Expenses

Up

$531,680

Up $102,795 (+24%) from 2023

Net Income

Up

$96,919

Up $2,559 (+2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $413,182Liabilities 2010: $18,485Net Assets 2010: $394,6972010Assets 2011: $383,436Liabilities 2011: $20,611Net Assets 2011: $362,8252011Assets 2012: $379,927Liabilities 2012: $16,769Net Assets 2012: $363,1582012Assets 2013: $361,113Liabilities 2013: $10,311Net Assets 2013: $350,8022013Assets 2014: $356,838Liabilities 2014: $12,183Net Assets 2014: $344,6552014Assets 2015: $324,622Liabilities 2015: $9,757Net Assets 2015: $314,8652015Assets 2016: $340,691Liabilities 2016: $9,979Net Assets 2016: $330,7122016Assets 2017: $207,689Liabilities 2017: $28,882Net Assets 2017: $178,8072017Assets 2018: $229,843Liabilities 2018: $13,314Net Assets 2018: $216,5292018Assets 2019: $241,471Liabilities 2019: $9,897Net Assets 2019: $231,5742019Assets 2020: $193,732Liabilities 2020: $61,522Net Assets 2020: $132,2102020Assets 2021: $279,800Liabilities 2021: $18,260Net Assets 2021: $261,5402021Assets 2022: $310,996Liabilities 2022: $13,327Net Assets 2022: $297,6692022Assets 2023: $420,664Liabilities 2023: $28,635Net Assets 2023: $392,0292023Assets 2024: $823,678Liabilities 2024: $334,730Net Assets 2024: $488,9482024

Highlighted filing

2024

Assets$823,678
Liabilities$334,730
Net Assets$488,948
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $566,0432010Expenses 2011: $484,3972011Expenses 2012: $477,9562012Expenses 2013: $414,2622013Revenue 2014: $398,468Expenses 2014: $404,615Net Income 2014: -$6,1472014Revenue 2015: $385,474Expenses 2015: $415,264Net Income 2015: -$29,7902015Revenue 2016: $432,905Expenses 2016: $417,058Net Income 2016: $15,8472016Revenue 2017: $293,671Expenses 2017: $445,576Net Income 2017: -$151,9052017Revenue 2018: $383,182Expenses 2018: $345,460Net Income 2018: $37,7222018Revenue 2019: $411,149Expenses 2019: $396,104Net Income 2019: $15,0452019Revenue 2020: $269,891Expenses 2020: $369,255Net Income 2020: -$99,3642020Revenue 2021: $536,930Expenses 2021: $407,600Net Income 2021: $129,3302021Revenue 2022: $500,305Expenses 2022: $464,176Net Income 2022: $36,1292022Revenue 2023: $523,245Expenses 2023: $428,885Net Income 2023: $94,3602023Revenue 2024: $628,599Expenses 2024: $531,680Net Income 2024: $96,9192024

Highlighted filing

2024

Revenue$628,599
Expenses$531,680
Net Income$96,919
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$823,678
Liabilities
$334,730
Net assets
$488,948
Revenue
$628,599
Expenses
$531,680
Net income
$96,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$3.35$4.89$6.29$5.32$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.29$3.92$5.23$4.29$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$5.00$4.64$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.62$5.37$4.08$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.32$2.70$3.69$0.99
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.32$4.11$3.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$3.83$3.45$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$2.94$4.46$1.52
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.10$3.31$4.33$4.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$3.85$4.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.45$3.98$4.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.10$3.51$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.17$3.63$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.21$3.63$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.18$3.95$5.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$628,599
Mission and Program Overview

Mission

The youth service bureau (ysb) exists to strengthen and empower youths, families, and communities through effective counseling, prevention, and leadership.

The youth service bureau exists to strengthen and empower youths, families and communities through effective counseling, prevention and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,695$380,945▲ $378,250
Savings and Temporary Cash Investments$229,196$234,869▲ $5,673
Accounts Receivable$134,500$130,300▼ $4,200
Pledges and Grants Receivable$28,899$59,943▲ $31,044
Prepaid Expenses and Deferred Charges$12,475$3,046▼ $9,429
Total Assets$420,664$823,678▲ $403,014
Other Assets Total$12,899$14,575▲ $1,676
Liabilities
Mortgage Notes Payable Secured by Investment Property-$306,932-
Other Liabilities$12,899$17,399▲ $4,500
Accounts Payable and Accrued Expenses$15,736$10,399▼ $5,337
Total Liabilities$28,635$334,730▲ $306,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,622$358,648▲ $117,026
Net Assets With Donor Restrictions$150,407$130,300▼ $20,107
Total Net Assets Fund Balance$392,029$488,948▲ $96,919
Total Liabilities and Net Assets / Fund Balance$420,664$823,678▲ $403,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,392$3,769$368,161
Land$15,000-$15,000
Equipment$1,553$8,398$9,951
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ZookExecutive DirectorFT$61,610$7,853$69,463

Board Members and Trustees

NameTitle
Trevor FiskChairman
Carl JohnsonDirector
Edna SowardsDirector
Josh EdginDirector
Kelly VanveldhuisenDirector
Kevin RaffertyDirector
Ron SnyderDirector
William BurrusDirector
Zoran GrabovacDirector
Paul SchmittSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,611
Program Service Revenue
$92,257
Investment Income
$784
Other Revenue
$6,947
All Other Contributions
$122,453
Change in Net Assets
$96,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$628,599
Total Revenue per Form 990
$628,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,556
Other Expenses$125,124
Total Fundraising Expense$23,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,780$41,127$5,141$257,048
Current Officers, Directors, Trustees, and Key Employees$50,520$9,858$1,232$61,610
Other Employee Benefits$46,026$8,981$1,122$56,129
Occupancy$25,500$4,500-$30,000
Payroll Taxes$20,610$4,021$503$25,134
Fees for Services Other--$15,508$15,508
Fees for Services Accounting$9,426$1,383-$10,809
All Other Expenses$6,718$858-$7,576
Pension Plan Contributions$5,440$1,062$133$6,635
Travel$5,197$916-$6,113
Depreciation Depletion$4,174$737-$4,911
Insurance$4,092$723-$4,815
Other Expenses$3,846$679-$4,525
Interest$3,051$538-$3,589
Office Expenses$2,399$423-$2,822
Advertising$562$100-$662
Fees for Services Legal-$280-$280
Total Functional Expenses$426,829$81,212$23,639$531,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,680
Total Expenses per Audited Statements$531,680
Total Expenses per Form 990$531,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Current Portion$7,824
Lease Liability for Operating Lease-net of Current Portion$6,643
Current Operating Lease Liability$2,932
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
No
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 agency provided a copy of this form 990 to all members of its governing body before filing the form.”

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

“The organization's board members complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section C, Line 19

“The agency's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Service Bureau of Rock Island Co
EIN
36-2866503
Phone
3095243212
Address
2728 41ST STREET, MOLINE, IL 61265

Signing Officer

Name
Nicole Zook
Title
Executive Director
Phone
3095243212
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Zook
Formed
1977
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
25

Preparer

Firm
Opcpas
Address
71 S WACKER DRIVE SUITE 2125, CHICAGO, IL 60606
Preparer
Dante Odoni
Phone
3124400960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Form 990, part xi, line 2c: the finance committee assumes responsibility for oversight of the audit. The process has not changed.”

Raw XML AppendixShowing 400 of 472 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/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380945
IRS990/LandBldgEquipCostOrOtherBssAmt0393112
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YOUTH SERVICE BUREAU EXISTS TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES AND COMMUNITIES THROUGH EFFECTIVE COUNSELING, PREVENTION AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306932
IRS990/NetAssetsOrFundBalancesBOYAmt0392029
IRS990/NetAssetsOrFundBalancesEOYAmt0488948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt025500
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/ProgramServicesAmt02399
IRS990/OfficeExpensesGrp/TotalAmt02822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012899
IRS990/OtherAssetsTotalGrp/EOYAmt014575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056129
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3LOAN CLOSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3679
IRS990/OtherExpensesGrp/ProgramServicesAmt015200
IRS990/OtherExpensesGrp/ProgramServicesAmt16667
IRS990/OtherExpensesGrp/ProgramServicesAmt26621
IRS990/OtherExpensesGrp/ProgramServicesAmt33846
IRS990/OtherExpensesGrp/TotalAmt017883
IRS990/OtherExpensesGrp/TotalAmt17842
IRS990/OtherExpensesGrp/TotalAmt27789
IRS990/OtherExpensesGrp/TotalAmt34525
IRS990/OtherLiabilitiesGrp/BOYAmt012899
IRS990/OtherLiabilitiesGrp/EOYAmt017399
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06947
IRS990/OtherRevenueTotalAmt06947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04021
IRS990/PayrollTaxesGrp/ProgramServicesAmt020610
IRS990/PayrollTaxesGrp/TotalAmt025134
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05440
IRS990/PensionPlanContributionsGrp/TotalAmt06635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03046
IRS990/PrincipalOfficerNm0NICOLE ZOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092257
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER JUSTICE: PEER JUSTICE PROVIDES AN ALTERNATIVE TO CITY AND JUVENILE COURT FOR TEENS WHO PLEAD NO CONTEST TO MISDEMEANOR CHARGES, NON-VIOLENT FELONIES, AND ORDINANCE VIOLATIONS. BY COMPLETING THE PROGRAM, THE TEENS AVOID HAVING A COURT RECORD. A SENTENCING HEARING IS CONDUCTED WITH A LICENSED ATTORNEY SERVING AS A JUDGE AND TEEN VOLUNTEERS AS JURORS. THE JURY DETERMINES A SENTENCE THAT INCLUDES COMMUNITY SERVICE, RESTITUTION, AN APOLOGY TO THE VICTIM, RESEARCH PAPERS, AND COUNSELING SERVICES. PEER JUSTICE SERVES ABOUT 200 TEENS EVERY YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0115430
IRS990/PYOtherRevenueAmt05408
IRS990/PYProgramServiceRevenueAmt084020
IRS990/PYRevenuesLessExpensesAmt094360
IRS990/PYSalariesCompEmpBnftPaidAmt0313455
IRS990/PYTotalExpensesAmt0428885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02092530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt02092530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092530
IRS990ScheduleA/TotalSupportAmt02136625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368161
IRS990ScheduleD/EquipmentGrp/BookValueAmt01553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531680
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY FOR OPERATING LEASE-NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380945
IRS990ScheduleD/TotalExpensesPerForm990Amt0531680
IRS990ScheduleD/TotalLiabilityAmt017399
IRS990ScheduleD/TotalRevenuePerForm990Amt0628599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420664

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