Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,721,643
Up $242,995 (+16%) from 2013
Net Assets
Up$1,680,451
Up $218,803 (+15%) from 2013
Liabilities
Up$41,192
Up $24,192 (+142%) from 2013
Revenue
Up$3,540,319
Up $515,586 (+17%) from 2013
Expenses
Up$3,321,515
Up $641,363 (+24%) from 2013
Net Income
Down$218,804
Down $125,777 (-37%) from 2013
INTERNATIONAL MISSIONS
International missions this organization is an international mission agency focusing on leadership development through teaching of the scriptures and training pastors and church leaders to disciple local congregations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,054,616 | $1,323,390 | ▲ $268,774 |
| Land, Buildings, and Equipment, Net | $391,719 | $368,467 | ▼ $23,252 |
| Inventories for Sale or Use | $32,313 | $29,786 | ▼ $2,527 |
| Total Assets | $1,478,648 | $1,721,643 | ▲ $242,995 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,000 | $41,192 | ▲ $24,192 |
| Total Liabilities | $17,000 | $41,192 | ▲ $24,192 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $984,441 | $1,209,463 | ▲ $225,022 |
| Unrestricted Net Assets | $477,207 | $470,988 | ▼ $6,219 |
| Total Net Assets Fund Balance | $1,461,648 | $1,680,451 | ▲ $218,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,478,648 | $1,721,643 | ▲ $242,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,675 | $200,189 | $444,864 |
| Equipment | $48,523 | $115,225 | $163,748 |
| Land | $75,269 | - | $75,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Parro | President | FT | $100,000 | $3,000 | $103,000 |
| William Mills | Director | FT | $95,000 | $2,850 | $97,850 |
| Todd Kelly | Director | FT | $94,371 | $2,831 | $97,202 |
| George Bowater | Managing Director | FT | $59,108 | $1,773 | $60,881 |
| Name | Title |
|---|---|
| Roger Peer | Chairman |
| Greg Snider | Vice Chair |
| Bill Ciofani | Director |
| Darrin Yount | Director |
| Dave Soper | Director |
| Eric Bihl | Director |
| Henry Tan | Director |
| Hutz Hertzberg | Director |
| Jeffrey Lampos | Director |
| Pat Peglow | Director |
| Len Donofrio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,103,749 |
| Other Expenses | $1,217,766 |
| Total Fundraising Expense | $122,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,440,135 | $288,027 | $72,007 | $1,800,169 |
| Other Expenses | $1,063,931 | $92,517 | $38,066 | $1,194,514 |
| Other Employee Benefits | $170,073 | $34,015 | $8,504 | $212,592 |
| Payroll Taxes | $45,010 | $9,002 | $2,250 | $56,262 |
| Pension Plan Contributions | $27,781 | $5,556 | $1,389 | $34,726 |
| Depreciation Depletion | $11,626 | $11,626 | $0 | $23,252 |
| Total Functional Expenses | $2,758,556 | $440,743 | $122,216 | $3,321,515 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,321,516 |
| Total Expenses per Audited Statements | $3,321,516 |
| Total Expenses per Form 990 | $3,321,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization receives from preparer the draft copy and reviews and signs when approved.”
“The organization distributes annyally the conflict of interest policy to board members and reviews conflicts which may arise.”
“Board executes salary study to ensure comparability to market rates for management and senior leaders.”
“Board executes salary study to ensure comparability to market rates for management and senior leaders.”
“All documents are made available upon request of the board of directors at the organization headquarters.”
“International program work comp insurance domestic travel banquet exense general admin expense seminar expenses publishing expenses website expense”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL MISSIONS THIS ORGANIZATION IS AN INTERNATIONAL MISSION AGENCY FOCUSING ON LEADERSHIP DEVELOPMENT THROUGH TEACHING OF THE SCRIPTURES AND TRAINING PASTORS AND CHURCH LEADERS TO DISCIPLE LOCAL CONGREGATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 3520214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEN DONOFRIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7084890022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12575 S RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALOS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60463 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1054616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1323390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1440135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1800169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3520214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1217766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2103749 |
| IRS990/CYTotalExpensesAmt | 0 | 3321515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122216 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3540319 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23252 |
| IRS990/Desc | 0 | THIS ORGANIZATION IS AN INTERNATIONAL MISSION AGENCY FOCUSING ON LEADERSHIP DEVELOPMENT THROUGH TEACHING OF THE SCRIPTURES AND TRAINING PASTORS AND CHURCH LEADERS TO DISCIPLE LOCAL CONGREGATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2758556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEN DONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG PARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUTZ HERTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER PEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL CIOFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE BOWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY LAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRIN YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC BIHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT PEGLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE SOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 94371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3540319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32313 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 683881 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTERNATIONAL MISSIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1461648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1680451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212592 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1063931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1194514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2250 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56262 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG PARRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLISHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2987150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4990 |
| IRS990/PYOtherExpensesAmt | 0 | 1006353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1673799 |
| IRS990/PYTotalExpensesAmt | 0 | 2680152 |
| IRS990/PYTotalRevenueAmt | 0 | 3024733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3540319 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PUBLISHING 2010: 20449. 2011: 20318. 2012: 20318. 2013: 27542. 2014: 12724. Description: SEMINARS 2010: 10576. 2011: 12876. 2012: 12876. 2013: 5051. 2014: 7381. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3520214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2987150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2666682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2358258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2211796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13744100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 150111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13744100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3520214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2987150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2666682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2358258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2211796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13744100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13900751 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163748 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3321516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3540319 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3321516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3540319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3540319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3321516 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES FROM PREPARER THE DRAFT COPY AND REVIEWS AND SIGNS WHEN APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES ANNYALLY THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND REVIEWS CONFLICTS WHICH MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD EXECUTES SALARY STUDY TO ENSURE COMPARABILITY TO MARKET RATES FOR MANAGEMENT AND SENIOR LEADERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD EXECUTES SALARY STUDY TO ENSURE COMPARABILITY TO MARKET RATES FOR MANAGEMENT AND SENIOR LEADERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS AT THE ORGANIZATION HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERNATIONAL PROGRAM WORK COMP INSURANCE DOMESTIC TRAVEL BANQUET EXENSE GENERAL ADMIN EXPENSE SEMINAR EXPENSES PUBLISHING EXPENSES WEBSITE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 984441 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1209463 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1478648 |
| IRS990/TotalAssetsEOYAmt | 0 | 1721643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1478648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1721643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3520214 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 122216 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 440743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2758556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3321515 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1461648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1680451 |
| IRS990/TotalOtherCompensationAmt | 0 | 10454 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2758556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 348479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3540319 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1478648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1721643 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 477207 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 470988 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12575 S RIDGELAND |
| IRS990/USAddress/CityNm | 0 | PALOS HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60463 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG PARRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.