Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$343,740
No earlier filing loaded for comparison.
Net Assets
$74,206
No earlier filing loaded for comparison.
Liabilities
$269,534
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,444,425
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide athletic & recreational facilities
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51652 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TENNIS THE CENTER PROVIDES FACILITIES FOR TEAM COMPETITION AS WELL AS FOR INSTRUCTION. |
| IRS990/Activity2/Expense | 0 | 231250 |
| IRS990/Activity2/Revenue | 0 | 363186 |
| IRS990/Activity3/Description | 0 | FITNESS THE CENTER PROVIDES YOGA, PILATES, AEROBICS & WEIGHT TRAINING PROGRAMS TO PROMOTE HEALTH AWARENESS AND FITNESS. |
| IRS990/Activity3/Expense | 0 | 128117 |
| IRS990/Activity3/Revenue | 0 | 55497 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ATHLETIC & RECREATIONAL FACILITIES |
| IRS990/ActivityOther/Description | 0 | SUMMER CAMP THE CENTER PROVIDES A SUMMER DAY CAMP PROGRAM FOR CHILDREN. |
| IRS990/ActivityOther/Expense | 0 | 9785 |
| IRS990/ActivityOther/Revenue | 0 | 23800 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1050 DUNHAM RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST CHARLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60174 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12715 |
| IRS990/Advertising/Total | 0 | 12715 |
| IRS990/AllOtherContributions | 0 | 5500 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5332 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13747 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 566584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 116211 |
| IRS990/DeferredRevenue/EOY | 0 | 114379 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42469 |
| IRS990/DepreciationDepletion/Total | 0 | 42469 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SWIM PROGRAM AND INSTRUCTION THE CENTER PROVIDES FACILITIES AND PERSONNEL FOR A SWIM TEAM AND PROVIDES SWIMMING TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 360640 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4225 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12566 |
| IRS990/FeesForServicesLegal/Total | 0 | 12566 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GINNY WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN PLOSZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE VYZRAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON MONKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY HEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JOHN DICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY JO KNIPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1393225 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49331 |
| IRS990/Insurance/Total | 0 | 49331 |
| IRS990/Interest/ManagementAndGeneral | 0 | 886 |
| IRS990/Interest/Total | 0 | 886 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 510375 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 837536 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 267390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 327161 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 561084 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 336 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 336 |
| IRS990/MissionDescription | 0 | PROVIDE ATHLETIC & RECREATIONAL FACILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN E MONKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 125406 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 74206 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 295603 |
| IRS990/Occupancy/Total | 0 | 295603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6120 |
| IRS990/OfficeExpenses/Total | 0 | 6120 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44399 |
| IRS990/OtherExpensePriorYear | 0 | 390174 |
| IRS990/OtherExpensesCurrentYear | 0 | 489778 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | REFUNDS |
| IRS990/OtherExpenses/Description | 3 | TAX PAYMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18818 |
| IRS990/OtherExpenses/Total | 0 | 32009 |
| IRS990/OtherExpenses/Total | 1 | 28654 |
| IRS990/OtherExpenses/Total | 2 | 5172 |
| IRS990/OtherExpenses/Total | 3 | 28 |
| IRS990/OtherLiabilities/EOY | 0 | 103503 |
| IRS990/OtherRevenueCurrentYear | 0 | 5931 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/Description | 2 | NURSERY FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2395 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2215 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 985 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 985 |
| IRS990/OtherRevenuePriorYear | 0 | 5298 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 619949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 822894 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40728 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46626 |
| IRS990/PayrollTaxes/Total | 0 | 87354 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2832 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 820710 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENNIS LESON/LEAGUES |
| IRS990/ProgramServiceRevenue/Description | 1 | SWIM LESSONS/TEAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | WEIGHT TRAINING/YOGA FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 4 | POOL RENTAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1498644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 363186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 358119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 19309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 363186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 358119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 19309 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -51200 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 358119 |
| IRS990/RevenuesLessExpensesCY | 0 | -51200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38703 |
| IRS990/SalariesEtcCurrentYear | 0 | 954647 |
| IRS990/SalariesEtcPriorYear | 0 | 1179383 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 452205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 467862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 456345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 505141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 509888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2391441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 826641 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5931 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13172 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18406 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18847 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61656 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2391441 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 452205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 467862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 456345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 505141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 509888 |
| IRS990ScheduleA/Total170/Total | 0 | 2391441 |
| IRS990ScheduleA/TotalSupport | 0 | 2455386 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95739 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 337203 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 432942 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51200 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -51200 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1444425 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 231422 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 173172 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 404594 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 93503 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOC |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1393225 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1444425 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1444425 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 103503 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 327161 |
| IRS990ScheduleD/TotalRevenue | 0 | 1393225 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1393225 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1444425 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1393225 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUMMER CAMP THE CENTER PROVIDES A SUMMER DAY CAMP PROGRAM FOR CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE PRESENTED TO CUSD 303 BOARD OF EDUCATIONS AND NORRIS RECREATION CENTER BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT RENEWABLE AND APPROVED BY THE BOARD OF TRUSTEES EVERY THREE YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 201 SOUTH 7TH ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | 201 SOUTH 7TH ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST CHARLES |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 60174 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 366007357 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COMMUNITY UNIT SCHOOL DISTRICT 303 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | COMMUNITY UNIT SCHOOL DISTRICT 303 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOLS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 247459 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH PMTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COMMUNITY UNIT SCHOOL DISTRICT 303 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 0 | COMMUNITY UNIT SCHOOL DISTRICT 303 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1050 DUNHAM ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST CHARLES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60174 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JON MONKEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6303771405 |
| IRS990/TotalAssets/BOY | 0 | 305970 |
| IRS990/TotalAssetsBOY | 0 | 305970 |
| IRS990/TotalAssets/EOY | 0 | 343740 |
| IRS990/TotalAssetsEOY | 0 | 343740 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.