Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Northeast Dupage Special Recreation Association
EIN 36-2930414 • 501(c)3 • Addison, IL
Profile
The association's mission is to serve as an integral partner with its member park districts and villages to positively impact individuals with disabilities through diverse recreation opportunities and community service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$3,928,115
Up $417,443 (+12%) from 2022
Liabilities
Up$2,056,421
Up $457,634 (+29%) from 2022
Net Assets
Down$1,871,694
Down $40,191 (-2.1%) from 2022
Revenue
Up$2,937,363
Up $699,344 (+31%) from 2022
Expenses
Up$3,479,475
Up $1,486,718 (+75%) from 2022
Net Income
Down-$542,112
Down $787,374 (-321%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,928,115
- Liabilities
- $2,056,421
- Net assets
- $1,871,694
- Revenue
- $2,937,363
- Expenses
- $3,479,475
- Net income
- -$542,112
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Jan 19, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $2,990,364
Mission and Program Overview
Mission
The association's mission is to serve as an integral partner with its member park districts and villages to positively impact individuals with disabilities through diverse recreation opportunities and community service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,949,533 | $1,853,433 | ▼ $96,100 |
| Land, Buildings, and Equipment, Net | $401,852 | $838,838 | ▲ $436,986 |
| Cash and Non-Interest-Bearing Accounts | $309,823 | $259,255 | ▼ $50,568 |
| Prepaid Expenses and Deferred Charges | $12,561 | $140,708 | ▲ $128,147 |
| Pledges and Grants Receivable | $244,400 | $110,098 | ▼ $134,302 |
| Accounts Receivable | $15,646 | $22,963 | ▲ $7,317 |
| Total Assets | $3,207,614 | $3,928,115 | ▲ $720,501 |
| Other Assets Total | $273,799 | $702,820 | ▲ $429,021 |
| Liabilities | |||
| Other Liabilities | $1,432,957 | $1,540,882 | ▲ $107,925 |
| Accounts Payable and Accrued Expenses | $119,481 | $381,617 | ▲ $262,136 |
| Deferred Revenue | $92,155 | $133,922 | ▲ $41,767 |
| Total Liabilities | $1,644,593 | $2,056,421 | ▲ $411,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,535,779 | $1,845,879 | ▲ $310,100 |
| Net Assets With Donor Restrictions | $27,242 | $25,815 | ▼ $1,427 |
| Total Net Assets Fund Balance | $1,563,021 | $1,871,694 | ▲ $308,673 |
| Total Liabilities and Net Assets / Fund Balance | $3,207,614 | $3,928,115 | ▲ $720,501 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $191,277 | $584,839 | $776,116 |
| Leasehold Improvements | $486,065 | $25,582 | $511,647 |
| Other Land Buildings | $161,496 | $343,683 | $505,179 |
| Other Assets Org | $702,820 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerrold Barton | Treasurer | FT | $127,750 | $127,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Knautz | Chairman |
| Greg Gola | Vice-chairma |
| Brian Kaspar | Trustee |
| Jennifer Hermonson | Trustee |
| Joe Mccann | Trustee |
| Jon Marquardt | Trustee |
| Maryfran Leno | Trustee |
| Phyllis Schmidt | Trustee |
| Shannon Elsey | Trustee |
| Steve Muenz | Trustee |
| Michael Hixenbaugh | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,226,194
- Program Service Revenue
- $547,077
- Investment Income
- $67,003
- Other Revenue
- $97,089
- Change in Net Assets
- $-542,112
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,937,363
- Revenue Not Reported on Form 990
- $53,001
- Total Revenue per Audited Statements
- $2,990,364
- Total Revenue per Form 990
- $2,937,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,936,371 |
| Other Expenses | $1,543,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,197,466 | $211,318 | - | $1,408,784 |
| Other Employee Benefits | $167,051 | $29,480 | - | $196,531 |
| Fees for Services Other | $132,157 | $23,322 | - | $155,479 |
| Occupancy | $121,794 | $21,494 | - | $143,288 |
| Current Officers, Directors, Trustees, and Key Employees | $108,588 | $19,162 | - | $127,750 |
| Depreciation Depletion | $121,274 | - | - | $121,274 |
| Payroll Taxes | $97,493 | $17,205 | - | $114,698 |
| All Other Expenses | $107,142 | $881 | - | $108,023 |
| Pension Plan Contributions | $75,317 | $13,291 | - | $88,608 |
| Office Expenses | $49,742 | $8,778 | - | $58,520 |
| Travel | $32,861 | $5,799 | - | $38,660 |
| Insurance | $31,193 | $5,506 | - | $36,699 |
| Other Expenses | $31,757 | $81,059 | - | $31,757 |
| Conferences and Meetings | $21,537 | $3,800 | - | $25,337 |
| Fees for Service Investment Mgmnt Fees | $17,018 | $3,003 | - | $20,021 |
| Advertising | $14,660 | $2,587 | - | $17,247 |
| Fees for Services Accounting | $12,810 | - | - | $12,810 |
| Fees for Services Legal | $4,488 | $792 | - | $5,280 |
| Total Functional Expenses | $3,031,998 | $447,477 | $0 | $3,479,475 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,479,475 |
| Total Expenses per Audited Statements | $3,411,202 |
| Expenses per Audited Statements | $3,358,201 |
| Expenses Not Reported on Financial Statements | $121,274 |
| Other Expense Adjustments | $121,274 |
| Expenses Not Reported on Form 990 | $53,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,355 |
| Fundraising Direct Expenses | $53,001 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $73,355 | $73,355 | $53,001 | $20,354 |
| Total Events | $73,355 | $73,355 | $53,001 | $20,354 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Member Agencies | $572,075 |
| Defered Inflows | $455,940 |
| Imrf - Net Pension Liability | $435,834 |
| Compensated Absences Payable | $77,033 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“At a regular board meeting form 990 is presented to the board of trustees for their review.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed on an annual basis along with the documentation required from all board memebers. When the policy was adopted or is modified it is stated on the public agenda and recorded in the meeting minutes.”
Form 990, Page 6, Part VI, Line 15A
“See description direct merit system line 15(b).”
Form 990, Page 6, Part VI, Line 15B
“Direct merit system: to ensure that the pay program within nedsra is effective it is imperative that individual compensation be linked to a performance appraisal. Productivity is a major objective of the system. Pay increases are determined by the outcomes of the performance appraisal process. The process was adopted with the commitment to three objectives: 1. To maximize internal equity within and among several positions within nedsra 2. To maximize external equity between nedsra positions and similar positions in the marketplace 3. To establish a basis for recognizing and rewarding the contributions to the association's success made by each person and position”
Form 990, Page 6, Part VI, Line 19
“Minutes of meetings are posted on our website in compliance with the illinois freedom of information act and the illinois open meetings act. Any concerns or suggestions that a conflict of interest exists would be documented in the minutes of the board of trustees meeting along with how the conflict was managed and the resulting outcome. Nedsra's financial statements are presented to the board of directors for their review on a monthly basis and are made part of the public record. They are available for review and are subject to the illinois freedom of information act and the illinois open meetings act.”
Filing and Contact Details
Filer
- Filer Name
- Northeast Dupage Special Recreation
- EIN
- 36-2930414
- Address
- 1770 W CENTENNIAL PLACE, ADDISON, IL 60101-1705
Signing Officer
- Name
- Jerrold Barton
- Title
- Treasurer
- Signed
- 2026-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerrold Barton
- Formed
- 1976
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 125
- Volunteers
- 75
Preparer
- Firm
- Lauterbach & Amen Llp
- Address
- 668 N RIVER RD, NAPERVILLE, IL 60563
- Preparer
- Ronald J Amen CPA
- Phone
- 6304166900
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The association's mission is to serve as an integral partner with its member park districts and villages to positively impact individuals with disabilities through diverse recreation opportunities and community service.”
Form 990, Page 2, Part III, Line 4D
“Other recreational programs for the community.”
Form 990, Part XI, Line 9
“Capital outlays 558,260 change in net pension liability 321,947 change in compensated absence payable -29,422 total 850,785”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct events expense 53,001”
Schedule D, Page 4, Part XII, Line 2D
“Direct events expense 53,001”
Schedule D, Page 4, Part XII, Line 4B
“DEPRECIATION 121,274”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2226194 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2990364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 838838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1792942 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO SERVE AS AN INTEGRAL PARTNER WITH ITS MEMBER PARK DISTRICTS AND VILLAGES TO POSITIVELY IMPACT INDIVIDUALS WITH DISABILITIES THROUGH DIVERSE RECREATION OPPORTUNITIES AND COMMUNITY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1563021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1871694 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1535779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1845879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 702820 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 850785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196531 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADA PARTNER RESERVED EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE-CONTRACTUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 540394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1432957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1540882 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND DEVELOPMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14179 |
| IRS990/OtherRevenueTotalAmt | 0 | 76735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1197466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1408784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 244400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140708 |
| IRS990/PrincipalOfficerNm | 0 | JERROLD BARTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547077 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH - NEDSRA OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES FOR YOUTH OF ALL AGES AND ABILITIES. MOST PROGRAMS ARE GEARED TOWARDS SPECIFIC AGE AND ABILITY GROUPS SO WE CAN BEST MEET THE NEEDS OF THE INDIVIDUALS WE SERVE. ANNUALLY WE IMPLEMENT MORE THAN 600 PROGRAMS AND SEPCIAL EVENS, ASSURING AND PROMOTING CHOICE FOR ALL INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25429 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72269 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL BREAK CAMPS ARE DEDICATED TO EMPOWER INDIVIDUALS WITH COGNITIVE DISABILITIES THROUGH FUN, INTERACTING CAMPS.NEDSRA OFFERS SMALLER VERSIONS OF A SUMMER CAMP DURING A WEEKEND WITH ACTIVITIES SUCH AS COOKING, ARTS & CRAFTS, GAMES TO FILL TO HAVE A FUN-FILLED INTERACTING WEEKEND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62460 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER RECREATIONAL PROGRAMS FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2905974 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 280252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2161030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14095 |
| IRS990/PYOtherExpensesAmt | 0 | 1174404 |
| IRS990/PYOtherRevenueAmt | 0 | 174649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -448258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1957123 |
| IRS990/PYTotalExpensesAmt | 0 | 3131527 |
| IRS990/PYTotalRevenueAmt | 0 | 2683269 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -542112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1949533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1853433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2226194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2161030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5180315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2186501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10320575 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1799650 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1681916 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1658694 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 5140260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2226194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2161030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2013069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1987688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1932594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10320575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10420058 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 584839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 776116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53001 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 121274 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3358201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 486065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 511647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 702820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 53001 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 121274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 161496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 343683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 572075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 455940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 435834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 77033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMBER AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IMRF - NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 53001 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2937363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EVENTS EXPENSE 53,001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EVENTS EXPENSE 53,001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 121,274 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 838838 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 702820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3479475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1540882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2937363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2990364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3411202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20354 |
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