Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 36-3249148 • 501(c)3 • St Charles, IL
Profile
The Center provides individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,197,314
Up $140,660 (+6.8%) from 2019
Liabilities
Up$164,355
Up $88,006 (+115%) from 2019
Net Assets
Up$2,032,959
Up $52,654 (+2.7%) from 2019
Revenue
Down$775,086
Down $125,509 (-14%) from 2019
Expenses
Up$941,853
Up $253,164 (+37%) from 2019
Net Income
Down-$166,767
Down $378,673 (-179%) from 2019
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Center provides individuals
The Center provides individuals classes in the area of fine arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,265,187 | $1,210,002 | ▼ $55,185 |
| Investments in Publicly Traded Securities | $658,890 | $791,518 | ▲ $132,628 |
| Savings and Temporary Cash Investments | $163,906 | $110,381 | ▼ $53,525 |
| Inventories for Sale or Use | $42,919 | $46,186 | ▲ $3,267 |
| Prepaid Expenses and Deferred Charges | $18,570 | $18,642 | ▲ $72 |
| Total Assets | $2,154,975 | $2,197,314 | ▲ $42,339 |
| Other Assets Total | $5,503 | $20,585 | ▲ $15,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,740 | $164,355 | ▲ $12,615 |
| Total Liabilities | $151,740 | $164,355 | ▲ $12,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,645,450 | $1,670,157 | ▲ $24,707 |
| Net Assets With Donor Restrictions | $357,785 | $362,802 | ▲ $5,017 |
| Total Net Assets Fund Balance | $2,003,235 | $2,032,959 | ▲ $29,724 |
| Total Liabilities and Net Assets / Fund Balance | $2,154,975 | $2,197,314 | ▲ $42,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $540,710 | $1,094,735 | - |
| Land | $662,507 | - | - |
| Equipment | $6,785 | $284,091 | - |
| Name | Title |
|---|---|
| David Zarembka | President |
| Lynne Richman | Vice President |
| Anne Becker | Director |
| Kay Lange | Director |
| Mary Ann Tilton | Director |
| Tom Mahaffey | Director |
| Lynn Caldwell | Ex Director |
| Becky Blaine | Secretary |
| Jane Cooper | Secretary |
| John Blieszner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $591,345 |
| Salaries, Compensation, and Employee Benefits | $350,508 |
| Total Fundraising Expense | $68,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,192 | $150,288 | $33,696 | $284,176 |
| Occupancy | $146,509 | $3,557 | $0 | $150,066 |
| Depreciation Depletion | $70,947 | $0 | $0 | $70,947 |
| Other Expenses | $59,004 | $0 | $0 | $59,004 |
| Office Expenses | $489 | $13,661 | $31,912 | $46,062 |
| Other Employee Benefits | $17,402 | $26,104 | $0 | $43,506 |
| All Other Expenses | $33,806 | $15 | $0 | $33,821 |
| Payroll Taxes | $7,985 | $11,977 | $2,864 | $22,826 |
| Advertising | $17,966 | $0 | $0 | $17,966 |
| Insurance | $13,474 | $3,595 | $0 | $17,069 |
| Fees for Services Accounting | $0 | $5,582 | $0 | $5,582 |
| Total Functional Expenses | $655,444 | $217,651 | $68,758 | $941,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization has not undertaken any program services”
“which were not listed on prior Forms 990.”
“The Board of Directors select individuals to review”
“Form 990 prior to being filed.”
“The Board has a written conflict of interest policy”
“which is discussed annually with the directors to ensure”
“they are in compliance.”
“The Organization uses the accrual method of accounting.”
“The Board has appointed an individual to oversee the”
“audit report prior to the entire Board receiving the audit.”
“The Organization has not had any changes to its goverance.”
“The Board has procedures that reviews compensation of all employees.”
“The Board of Directors have authorized the Executive Director to review and approve employee wages annuall.”
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 | 151740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Center provides individuals classes in the area of fine arts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17966 |
| IRS990/AllOtherContributionsAmt | 0 | 165922 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33821 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynn Caldwell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305849443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6N158 Crane Road St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60175 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71450 |
| IRS990/CYOtherExpensesAmt | 0 | 591345 |
| IRS990/CYOtherRevenueAmt | 0 | 146891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350508 |
| IRS990/CYTotalExpensesAmt | 0 | 941853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 775086 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70947 |
| IRS990/Desc | 0 | EDUCATION - ACTIVITIES RELATING TO CLASS INSTRUCTION IN THE FINE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 357785 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362802 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 655444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Zarembka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynne Richman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Blieszner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Blaine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kay Lange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Mahaffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Ann Tilton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Ex Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 188228 |
| IRS990/GrossReceiptsAmt | 0 | 917862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17069 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42919 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25998 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 658890 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 791518 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1378826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1265187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1210002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2588828 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 142776 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24381 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19611 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19611 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Center provides individuals classes in the area of fine arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2003235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2032959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45452 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1645450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1670157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 59004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 196491 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43506 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IN KIND SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAPITAL GAINS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59004 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4399 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 146891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18642 |
| IRS990/PrincipalOfficerNm | 0 | David Zarembka |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 366442 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97431 |
| IRS990/PYOtherExpensesAmt | 0 | 512090 |
| IRS990/PYOtherRevenueAmt | 0 | 154432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320293 |
| IRS990/PYTotalExpensesAmt | 0 | 832383 |
| IRS990/PYTotalRevenueAmt | 0 | 807657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166767 |
| 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 | 775086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 540710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1094735 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1635445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284091 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 290876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 662507 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 662507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1210002 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Center provides opportunity for all individuals. The Center provides opportunity for all individuals. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has not undertaken any program services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | which were not listed on prior Forms 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors select individuals to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board has a written conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | which is discussed annually with the directors to ensure |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | they are in compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization uses the accrual method of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Board has appointed an individual to oversee the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | audit report prior to the entire Board receiving the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Organization has not had any changes to its goverance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Board has procedures that reviews compensation of all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Board of Directors have authorized the Executive Director to review and approve employee wages annuall. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2154975 |
| IRS990/TotalAssetsEOYAmt | 0 | 2197314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2154975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2197314 |
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