Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,589,353
Down $132,290 (-7.7%) from 2014
Net Assets
Down$1,570,851
Down $109,600 (-6.5%) from 2014
Liabilities
Down$18,502
Down $22,690 (-55%) from 2014
Revenue
Down$3,338,382
Down $201,937 (-5.7%) from 2014
Expenses
Up$3,447,982
Up $126,467 (+3.8%) from 2014
Net Income
Down-$109,600
Down $328,404 (-150%) from 2014
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 | $1,323,390 | $1,213,032 | ▼ $110,358 |
| Land, Buildings, and Equipment, Net | $368,467 | $345,515 | ▼ $22,952 |
| Inventories for Sale or Use | $29,786 | $30,806 | ▲ $1,020 |
| Total Assets | $1,721,643 | $1,589,353 | ▼ $132,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,192 | $18,502 | ▼ $22,690 |
| Total Liabilities | $41,192 | $18,502 | ▼ $22,690 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,209,463 | $1,157,857 | ▼ $51,606 |
| Unrestricted Net Assets | $470,988 | $412,994 | ▼ $57,994 |
| Total Net Assets Fund Balance | $1,680,451 | $1,570,851 | ▼ $109,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,643 | $1,589,353 | ▼ $132,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,553 | $211,311 | $444,864 |
| Equipment | $36,693 | $127,055 | $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 |
| Todd Kelly | Director | FT | $97,200 | $2,916 | $100,116 |
| William Mills | Director | FT | $95,950 | $2,879 | $98,829 |
| George Bowater | Managing Director | FT | $60,176 | $1,753 | $61,929 |
| Name | Title |
|---|---|
| Roger Peer | Chairman |
| Greg Snider | Vice Chair |
| Bill Ciofani | Director |
| Darrin Yount | Director |
| Dave Soper | Director |
| Eric Bihl | Director |
| Gary Demoss | Director |
| Henry Tan | Director |
| Hutz Hertzberg | Director |
| Jeffrey Lampos | Director |
| Pat Peglow | Director |
| William Anderson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,114,237 |
| Other Expenses | $1,333,745 |
| Total Fundraising Expense | $131,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,181,052 | $236,211 | $59,052 | $1,476,315 |
| Other Expenses | $1,112,962 | $150,741 | $47,090 | $1,310,793 |
| Current Officers, Directors, Trustees, and Key Employees | $282,661 | $56,532 | $14,133 | $353,326 |
| Other Employee Benefits | $148,470 | $29,694 | $7,423 | $185,587 |
| Payroll Taxes | $47,143 | $9,429 | $2,357 | $58,929 |
| Pension Plan Contributions | $32,064 | $6,413 | $1,603 | $40,080 |
| Depreciation Depletion | $11,476 | $11,476 | $0 | $22,952 |
| Total Functional Expenses | $2,815,828 | $500,496 | $131,658 | $3,447,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,447,982 |
| Total Expenses per Audited Statements | $3,447,982 |
| Total Expenses per Form 990 | $3,447,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization receives from preparer the draft copy and reviews and signs when approved.”
“The organization distributes annually 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.”
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 | 41192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18502 |
| 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 | 3315128 |
| 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 | 1323390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1213032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353326 |
| 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 | 3315128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1333745 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2114237 |
| IRS990/CYTotalExpensesAmt | 0 | 3447982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3338382 |
| 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 | 11476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22952 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2815828 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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 | CRAIG PARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUTZ HERTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER PEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL CIOFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE BOWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY LAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRIN YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC BIHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAT PEGLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE SOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY DEMOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 97200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 3338382 |
| 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 | 29786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345515 |
| 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 | 1680451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1570851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185587 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1112962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1310793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1181052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1476315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58929 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40080 |
| 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 | 14561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3520214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1217766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2103749 |
| IRS990/PYTotalExpensesAmt | 0 | 3321515 |
| IRS990/PYTotalRevenueAmt | 0 | 3540319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109600 |
| 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 | 3338382 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PUBLISHING 2011: 20318. 2012: 20318. 2013: 27542. 2014: 12724. 2015: 14561. Description: SEMINARS 2011: 12876. 2012: 12876. 2013: 5051. 2014: 7381. 2015: 8693. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3315128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3520214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2987150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2666682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14847432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6095 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33194 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14847432 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3315128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3520214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2987150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2666682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14847432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14995867 |
| 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 | 233553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163748 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3447982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3338382 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345515 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3447982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3338382 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3338382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3447982 |
| 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 ANNUALLY 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/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 |
| 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 | 1209463 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1157857 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1721643 |
| IRS990/TotalAssetsEOYAmt | 0 | 1589353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1721643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1589353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3315128 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 131658 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 500496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2815828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3447982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1680451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1570851 |
| IRS990/TotalOtherCompensationAmt | 0 | 10548 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2815828 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 353326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3338382 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1721643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1589353 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 470988 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 412994 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.