Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3412185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$392,100
No earlier filing loaded for comparison.
Net Assets
$367,986
No earlier filing loaded for comparison.
Liabilities
$24,114
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$396,919
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The literacy council exists to provide literacy instruction to individuals and families to strengthen communities, to improve the quality of life for individuals, and to advocate for literacy awareness and services.
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 | 24581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13565 |
| IRS990/AccountsReceivable/BOY | 0 | 8132 |
| IRS990/AccountsReceivable/EOY | 0 | 1266 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE LITERACY COUNCIL EXISTS TO PROVIDE LITERACY INSTRUCTION TO INDIVIDUALS AND FAMILIES TO STRENGTHEN COMMUNITIES, TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND TO ADVOCATE FOR LITERACY AWARENESS AND SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 982 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61103 |
| IRS990/AllOtherContributions | 0 | 87137 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16471 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36509 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17109 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10938 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13692 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41739 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 404625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 517101 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8464 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2191 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2478 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22150 |
| IRS990/DepreciationDepletion/Total | 0 | 26819 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LITERACY COUNCIL WAS FOUNDED IN 1985 TO MEET THE NEED FOR ADULT LITERACY SERVICES IN WINNEBAGO, BOONE AND NORTHEAST OGLE COUNTIES. THE COUNCIL PROVIDES LITERACY INSTRUCTION TO INDIVIDUALS AND FAMILIES TO STRENGTHEN COMMUNITIES. PROGRAMS INCLUDE ONE-ON-ONE VOLUNTEER TUTORING IN ADULT BASIC LITERACY AND ENGLISH AS A SECOND LANGUAGE (ESL), SMALL GROUP CLASSES IN ADULT BASIC EDUCATION AND ESL AND FAMILY LITERACY PROGRAMS. DURING THE FISCAL YEAR 170 ADULTS RECEIVED INTENSIVE ONE-ON-ONE VOLUNTEER TUTORING, 270 TOOK CLASSES AND 1,600 PARTICIPATED IN OTHER PROGRAMS SUCH AS PARENT/CHILD LIBRARY EVENTS, WORK-SKILL SUPPORT OR USE OF THE COMPUTER LAB. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 283786 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 52063 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL HARTZOG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL FLOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANNA BECHERER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID VELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENNIS RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL IVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REBECCA KOPF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CYNTHIA WADDICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3685 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 20216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 13300 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC / TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOD |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 48919 |
| IRS990/FundraisingEvents | 0 | 36509 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 31602 |
| IRS990/GovernmentGrants | 0 | 228916 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21186 |
| IRS990/GrossIncomeGaming | 0 | 51824 |
| IRS990/GrossReceipts | 0 | 487641 |
| IRS990/GrossRents/Real | 0 | 9600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5400 |
| IRS990/Insurance/Total | 0 | 5400 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1569 |
| IRS990/Interest/Total | 0 | 1569 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 236514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 541852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 332158 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 305338 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE LITERACY COUNCIL EXISTS TO PROVIDE LITERACY INSTRUCTION TO INDIVIDUALS AND FAMILIES TO STRENGTHEN COMMUNITIES, TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND TO ADVOCATE FOR LITERACY AWARENESS AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA WADDICK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 357785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 367986 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -27733 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27733 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 20222 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 20222 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9600 |
| IRS990/NoncashContributions | 0 | 13733 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/Fundraising | 0 | 1603 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3115 |
| IRS990/Occupancy/ProgramServices | 0 | 12609 |
| IRS990/Occupancy/Total | 0 | 17327 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4389 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4641 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7501 |
| IRS990/OfficeExpenses/Total | 0 | 16531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1124 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1526 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10385 |
| IRS990/OtherExpensePriorYear | 0 | 111412 |
| IRS990/OtherExpensesCurrentYear | 0 | 98129 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT/TRAVEL |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 34 |
| IRS990/OtherExpenses/Fundraising | 1 | 163 |
| IRS990/OtherExpenses/Fundraising | 2 | 19 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 741 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11187 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2957 |
| IRS990/OtherExpenses/Total | 0 | 11286 |
| IRS990/OtherExpenses/Total | 1 | 4840 |
| IRS990/OtherExpenses/Total | 2 | 3197 |
| IRS990/OtherExpenses/Total | 3 | 2500 |
| IRS990/OtherExpenses/Total | 4 | 760 |
| IRS990/OtherLiabilities/BOY | 0 | 12456 |
| IRS990/OtherLiabilities/EOY | 0 | 10549 |
| IRS990/OtherRevenueCurrentYear | 0 | 2495 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 406 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 406 |
| IRS990/OtherRevenuePriorYear | 0 | -16268 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 183889 |
| IRS990/OtherSalariesAndWages/Total | 0 | 223538 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2503 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17226 |
| IRS990/PayrollTaxes/Total | 0 | 23128 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 58927 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65748 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1593 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3277 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 10201 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9600 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9954 |
| IRS990/SalariesEtcCurrentYear | 0 | 298790 |
| IRS990/SalariesEtcPriorYear | 0 | 399377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 404625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 517101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 420783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 409924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 468448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2220881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10595 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 832947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 406 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 254 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 586 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1246 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2220881 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 404625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 517101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 420783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 409924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 468448 |
| IRS990ScheduleA/Total170/Total | 0 | 2220881 |
| IRS990ScheduleA/TotalSupport | 0 | 2272665 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 304432 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 178841 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 483273 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 906 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56095 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57001 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10201 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10201 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 396919 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CURRENTLY THE COUNCIL RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AND THAT AN AMOUNT CAN BE REASONABLY ESTIMATED. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PER PY 990 0 PER PY 990 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PER PY 990 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PER PY 990 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1578 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1578 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8505 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL BENEFITS & RELATED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 407120 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 396919 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 396919 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10549 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 305338 |
| IRS990ScheduleD/TotalRevenue | 0 | 407120 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 407120 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 396919 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 407120 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 982 N MAIN STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | ROCKFORD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 61103 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 36509 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36509 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.