Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3524353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$311,551
Up $82,849 (+36%) from 2012
Net Assets
Up$285,762
Up $98,178 (+52%) from 2012
Liabilities
Down$25,789
Down $15,329 (-37%) from 2012
Revenue
$492,014
No earlier filing loaded for comparison.
Expenses
Up$393,836
Up $60,248 (+18%) from 2012
Net Income
$98,178
No earlier filing loaded for comparison.
Promote and assist the growth and development of business in DeKalb County. Attract business and industry to the county, assist with workforce development, facilitate demographic research and plan educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,352 | $289,525 | ▲ $84,173 |
| Land, Buildings, and Equipment, Net | $15,674 | $10,883 | ▼ $4,791 |
| Pledges and Grants Receivable | $6,150 | $10,048 | ▲ $3,898 |
| Prepaid Expenses and Deferred Charges | $1,095 | $1,095 | → $0 |
| Accounts Receivable | $431 | $0 | ▼ $431 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $228,702 | $311,551 | ▲ $82,849 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $40,450 | $25,350 | ▼ $15,100 |
| Accounts Payable and Accrued Expenses | $668 | $439 | ▼ $229 |
| Total Liabilities | $41,118 | $25,789 | ▼ $15,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $187,584 | $285,580 | ▲ $97,996 |
| Temporarily Rstr Net Assets | - | $182 | - |
| Total Net Assets Fund Balance | $187,584 | $285,762 | ▲ $98,178 |
| Total Liabilities and Net Assets / Fund Balance | $228,702 | $311,551 | ▲ $82,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,987 | $94,717 | $103,704 |
| Leasehold Improvements | $1,896 | $2,094 | $3,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Borek | Executive Director | FT | $112,449 | $112,449 |
| Name | Title |
|---|---|
| See Attached List | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,518 |
| Other Expenses | $157,318 |
| Grants and Similar Amounts Paid | $35,000 |
| Total Fundraising Expense | $343 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,959 | $22,490 | - | $112,449 |
| Other Salaries and Wages | $32,527 | $32,216 | - | $64,743 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Conferences and Meetings | $33,407 | - | - | $33,407 |
| Office Expenses | $15,408 | $6,604 | - | $22,012 |
| Payroll Taxes | $9,354 | $4,201 | - | $13,555 |
| Advertising | $13,544 | - | - | $13,544 |
| Pension Plan Contributions | $7,611 | $3,160 | - | $10,771 |
| Fees for Services Other | $4,307 | $4,307 | - | $8,614 |
| Occupancy | $4,200 | $1,800 | - | $6,000 |
| Depreciation Depletion | $3,354 | $1,437 | - | $4,791 |
| Insurance | $1,984 | $1,984 | - | $3,968 |
| Other Expenses | $2,176 | $933 | - | $3,109 |
| Travel | $2,232 | $558 | - | $2,790 |
| Fees for Services Accounting | $1,095 | $1,095 | $243 | $2,433 |
| All Other Expenses | $1,444 | $50 | $100 | $1,594 |
| Total Functional Expenses | $311,340 | $82,153 | $343 | $393,836 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $449,991 |
| Expenses per Audited Statements | $393,836 |
| Total Expenses per Form 990 | $393,836 |
| Expenses Not Reported on Form 990 | $56,155 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $22,725 |
| - | - | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A committee may suggest other persons to serve on the governing body and then they are voted on”
“There is a vote to accept new members, after the recommendation by the committee.”
“The 990 is available for any member of the governing body to review. The auditor meets with the finance/audit committee to discuss the audit and 990”
“The director meets with the executive board to discuss any issues. Other staff members may also meet the executive board.”
“Personnel committee review the employees performance-per the by laws.”
“Personnel committee reviews the employees performance-per the by laws.”
“Upon request--either by email, verbal or written”
“Finance/Audit committee meet with the Auditor to review and discuss the audit and 990.”
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 | 668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote and assist the growth and development of business in DeKalb County. Attract business and industry to the county, assist with workforce development, facilitate demographic research and plan educational activities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13544 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 406852 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Borek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8158952711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 421 N California Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sycamore |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60178 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112449 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 936 |
| IRS990/CYOtherExpensesAmt | 0 | 157318 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201518 |
| IRS990/CYTotalExpensesAmt | 0 | 393836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4791 |
| IRS990/Desc | 0 | Attract business and industry to DeKalb County, assist with workforce development, facilitate demographic research and plan educational activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 243 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8614 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | See Attached List |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Borek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 39 |
| IRS990/GrantAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 492014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 39 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3968 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107694 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote and assist the growth and development of business in DeKalb County. Attract business and industry to the county, assist with workforce development, facilitate demographic research and plan educational activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Industrail Workforce Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Intership |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3109 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64743 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13555 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1095 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meetings and Dinners |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197430 |
| IRS990/PYTotalExpensesAmt | 0 | 333588 |
| IRS990/PYTotalRevenueAmt | 0 | 357401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98178 |
| 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 | 492014 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1571080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 252059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1571080 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1571080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1830843 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 56155 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 56155 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103704 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56155 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 492014 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 393836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 492014 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 548169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 449991 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22725 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Kishwaukee College Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Kishwaukee Education Consorti |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 21193 Malta Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 21193 Malta Road |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Malta |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Malta |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 60150 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 60150 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Require written approval and application. This includes a letter stating what the money will be used for as well as the detail invoice |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A committee may suggest other persons to serve on the governing body and then they are voted on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is a vote to accept new members, after the recommendation by the committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is available for any member of the governing body to review. The auditor meets with the finance/audit committee to discuss the audit and 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The director meets with the executive board to discuss any issues. Other staff members may also meet the executive board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Personnel committee review the employees performance-per the by laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Personnel committee reviews the employees performance-per the by laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon request--either by email, verbal or written |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Finance/Audit committee meet with the Auditor to review and discuss the audit and 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| 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/EOYAmt | 0 | 182 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 228702 |
| IRS990/TotalAssetsEOYAmt | 0 | 311551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419852 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285762 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311340 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112449 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 492014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 228702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311551 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.