Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 36-3637167 • 501(c)3 • Kingston, IL
Profile
To provide outdoor ministry where creation is explored, Christ is exalted, and Christians are equipped for service back home and beyond
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$759,339
Down $57,692 (-7.1%) from 2023
Liabilities
Up$409,994
Up $18,432 (+4.7%) from 2023
Net Assets
Down$349,345
Down $76,124 (-18%) from 2023
Revenue
Down$576,466
Down $94,155 (-14%) from 2023
Expenses
Down$649,067
Down $91,287 (-12%) from 2023
Net Income
Down-$72,601
Down $2,868 (-4.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Walcamp Outdoor Ministries, a Recognized Service Organization of the Lutheran Church Missouri Synod, mission is Providing outdoor ministry where Creation is Explored, Christ is Exalted, and Christians are Equipped for service back home and beyond.
A Christin Outdoor Ministry Program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $660,888 | $645,584 | ▼ $15,304 |
| Investments Program Related | $106,237 | $79,215 | ▼ $27,022 |
| Cash and Non-Interest-Bearing Accounts | $30,098 | $15,344 | ▼ $14,754 |
| Savings and Temporary Cash Investments | - | $10,709 | - |
| Inventories for Sale or Use | $9,739 | $7,256 | ▼ $2,483 |
| Accounts Receivable | $9,908 | $1,470 | ▼ $8,438 |
| Prepaid Expenses and Deferred Charges | $161 | $-239 | ▼ $400 |
| Total Assets | $817,031 | $759,339 | ▼ $57,692 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,545 | $241,960 | ▲ $22,415 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $21,622 | $12,629 | ▼ $8,993 |
| Deferred Revenue | - | $5,037 | - |
| Other Liabilities | $395 | $368 | ▼ $27 |
| Total Liabilities | $391,562 | $409,994 | ▲ $18,432 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $317,962 | $317,962 | → $0 |
| Net Assets Without Donor Restrictions | $107,507 | $31,383 | ▼ $76,124 |
| Total Net Assets Fund Balance | $425,469 | $349,345 | ▼ $76,124 |
| Total Liabilities and Net Assets / Fund Balance | $817,031 | $759,339 | ▼ $57,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,187 | $966,250 | $1,264,437 |
| Other Land Buildings | $7,088 | $489,192 | $496,280 |
| Land | $338,761 | - | $338,761 |
| Equipment | $207 | $158,624 | $158,831 |
| Leasehold Improvements | $1,341 | $9,716 | $11,057 |
| Investment Program Related Org | $79,215 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $317,962 | - | - | - | $317,962 |
| 2023 | $317,962 | - | - | - | $317,962 |
| 2022 | $317,962 | - | - | - | $317,962 |
| 2021 | $88,204 | $217,758 | ▲ $12,000 | - | $317,962 |
| 2020 | $55,284 | - | ▲ $32,984 | - | $88,204 |
| Name | Title |
|---|---|
| Rev William Ryden | President |
| Rev Jacob Heine | Vice President |
| Kelley Schau | Board Member |
| Laura Stewart | Board Member |
| Robert Hoffman | Board Member |
| Mark Geistlinger | Director |
| Beth Bierlein | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,993 |
| Other Expenses | $288,074 |
| Total Fundraising Expense | $12,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,752 | $183,895 | $0 | $314,647 |
| Occupancy | $47,261 | $25,647 | $0 | $72,908 |
| Insurance | $43,556 | $18,856 | $0 | $62,412 |
| All Other Expenses | $29,456 | $21,685 | $0 | $51,141 |
| Depreciation Depletion | $11,895 | $22,311 | $0 | $34,206 |
| Payroll Taxes | $12,328 | $17,887 | $0 | $30,215 |
| Advertising | $3,228 | $8,020 | $11,902 | $23,150 |
| Interest | $0 | $21,147 | $0 | $21,147 |
| Pension Plan Contributions | $0 | $16,131 | $0 | $16,131 |
| Fees for Services Other | $6,868 | $2,745 | $0 | $9,613 |
| Office Expenses | $3,370 | $4,679 | $0 | $8,049 |
| Fees for Services Accounting | $0 | $2,958 | $0 | $2,958 |
| Conferences and Meetings | $0 | $1,783 | $707 | $2,490 |
| Total Functional Expenses | $288,714 | $347,744 | $12,609 | $649,067 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,984 |
| Fundraising Direct Expenses | $2,968 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Withholding Payable | $12,211 |
| Illinois Department of Revenue Payable | $264 |
| IL Withholding | $-12,107 |
“The 990 is reviewed by the treasurer before submission”
“Documents available upon request”
“Endowment funds are to be used for the upkeep and repair of specific structures and maintenance items as directed for by the instruction of the endowment source”
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 | 21622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A Christin Outdoor Ministry Program |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11902 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23150 |
| IRS990/AllOtherContributionsAmt | 0 | 193022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill Indelli |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157845141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32653 Five Points Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 707 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 77285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 288074 |
| IRS990/CYOtherRevenueAmt | 0 | 109068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360993 |
| IRS990/CYTotalExpensesAmt | 0 | 649067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34206 |
| IRS990/Desc | 0 | Walcamp serves as a Christian camp and retreat center and is supported by usage fees and contributions by individuals, congregations, and foundations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317962 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317962 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2958 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9613 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Rev William Ryden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Jacob Heine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beth Bierlein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Geistlinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelley Schau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Stewart |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7984 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 656719 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 155160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62412 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 21147 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 106237 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 79215 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1623782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 660888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 645584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2269366 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26177 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26177 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide outdoor ministry where creation is explored, Christ is exalted, and Christians are equipped for service back home and beyond |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 241960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349345 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5016 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77875 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 368 |
| IRS990/OtherRevenueTotalAmt | 0 | 26177 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314647 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30215 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -239 |
| IRS990/PrincipalOfficerNm | 0 | William Ryden |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3523 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 348832 |
| IRS990/PYOtherRevenueAmt | 0 | 35916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 465233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391519 |
| IRS990/PYTotalExpensesAmt | 0 | 740351 |
| IRS990/PYTotalRevenueAmt | 0 | 670621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 383444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: ERTC 2023: 16720. Description: Insurance Proceeds 2023: 7825. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1112408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 400517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 476604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1834622 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49097 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24545 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24545 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2947030 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 622528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288401 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2947030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3020672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298187 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 966250 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1264437 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 317962 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 317962 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 317962 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 317962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 317962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 317962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 217758 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 317962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 64 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55284 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88204 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32984 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158624 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158831 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 79215 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LPL Financial |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338761 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 489192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -12107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Illinois Department of Revenue Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal Withholding Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IL Withholding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are to be used for the upkeep and repair of specific structures and maintenance items as directed for by the instruction of the endowment source |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 645584 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 79215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 368 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the treasurer before submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 817031 |
| IRS990/TotalAssetsEOYAmt | 0 | 759339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 817031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 759339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193022 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 347744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 649067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391562 |
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