Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$28,512,766
Up $2,447,114 (+9.4%) from 2015
Net Assets
Up$17,780,392
Up $2,386,998 (+16%) from 2015
Liabilities
Up$10,732,374
Up $60,116 (+0.6%) from 2015
Revenue
Up$2,937,715
Up $1,436,442 (+96%) from 2015
Expenses
Down$484,318
Down $103,473 (-18%) from 2015
Net Income
Up$2,453,397
Up $1,539,915 (+169%) from 2015
To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,839,318 | $21,024,663 | ▲ $1,185,345 |
| Savings and Temporary Cash Investments | $4,392,596 | $5,810,602 | ▲ $1,418,006 |
| Investments in Publicly Traded Securities | $1,406,760 | $1,386,733 | ▼ $20,027 |
| Cash and Non-Interest-Bearing Accounts | $156,286 | $73,662 | ▼ $82,624 |
| Prepaid Expenses and Deferred Charges | $105,230 | $66,117 | ▼ $39,113 |
| Inventories for Sale or Use | $68,140 | $57,965 | ▼ $10,175 |
| Other Notes and Loans Receivable, Net | $59,000 | $53,800 | ▼ $5,200 |
| Accounts Receivable | $36,322 | $37,224 | ▲ $902 |
| Investments Other Securities | $2,000 | $2,000 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $26,065,652 | $28,512,766 | ▲ $2,447,114 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,538,679 | $10,621,914 | ▲ $83,235 |
| Accounts Payable and Accrued Expenses | $94,223 | $85,287 | ▼ $8,936 |
| Deferred Revenue | $39,356 | $25,173 | ▼ $14,183 |
| Total Liabilities | $10,672,258 | $10,732,374 | ▲ $60,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,623,794 | $17,018,819 | ▲ $2,395,025 |
| Temporarily Rstr Net Assets | $769,600 | $761,573 | ▼ $8,027 |
| Total Net Assets Fund Balance | $15,393,394 | $17,780,392 | ▲ $2,386,998 |
| Total Liabilities and Net Assets / Fund Balance | $26,065,652 | $28,512,766 | ▲ $2,447,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,715,648 | $2,534,490 | $17,250,138 |
| Land | $5,100,167 | - | $5,100,167 |
| Leasehold Improvements | $1,195,218 | $296,919 | $1,492,137 |
| Equipment | $13,630 | $157,740 | $171,370 |
| Other Land Buildings | - | $84,450 | $84,450 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Art Dykstra | CEO | PT | $76,300 | $76,300 |
| Name | Title |
|---|---|
| George Troha | Chairman |
| Charles Smith | Director |
| Klint Degeus | Director |
| Robert Borgstrom | Director |
| John Slack | Secretary |
| Mike Sieling | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,344 |
| Salaries, Compensation, and Employee Benefits | $156,604 |
| Total Fundraising Expense | $63,487 |
| Grants and Similar Amounts Paid | $8,370 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $145,039 | $67 | - | $145,106 |
| Other Salaries and Wages | - | $13,704 | $58,005 | $71,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,916 | - | $69,916 |
| Depreciation Depletion | $31,312 | - | - | $31,312 |
| Fees for Services Other | $30,025 | $308 | - | $30,333 |
| Fees for Services Legal | - | $18,600 | - | $18,600 |
| Fees for Services Lobbying | - | $16,800 | - | $16,800 |
| All Other Expenses | $6,908 | $7,917 | - | $14,825 |
| Payroll Taxes | - | $6,269 | $5,482 | $11,751 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Grants to Domestic Orgs | $8,370 | - | - | $8,370 |
| Other Expenses | $7,680 | $8,424 | - | $7,680 |
| Office Expenses | $3,778 | $852 | - | $4,630 |
| Advertising | $3,564 | - | - | $3,564 |
| Other Employee Benefits | $3,228 | - | - | $3,228 |
| Insurance | - | $1,912 | - | $1,912 |
| Occupancy | $1,513 | - | - | $1,513 |
| Interest | $42 | - | - | $42 |
| Total Functional Expenses | $252,820 | $168,011 | $63,487 | $484,318 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,834,530 |
| Expenses Not Reported on Form 990 | $1,350,212 |
| Expenses per Audited Statements | $484,318 |
| Total Expenses per Form 990 | $484,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $264,241 |
| Fundraising Direct Expenses | $111,512 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $88,096 | $88,096 | $43,826 | $44,270 |
| Dupage Holiday Fundraiser | $79,966 | $79,966 | $34,703 | $45,263 |
| Total Events | $264,241 | $264,241 | $111,512 | $152,729 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Cfo reviews the draft 990 and presents to the board for final authorization to file the returns and make available to the public.”
“Board reviews annual performance and compares with similar organizations.”
“Board reviews annual performance and compares with similar organizations.”
“Documents are provided upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.The organization's tax filings are subject to audit by various taxing authorities. As of June 30, 2015, the organization's federal and state income tax returns for fiscal years ended June 30, 2013, 2014, 2015 and 2016 remained open to examination by the taxing authorities.”
“Rental expenses $1202228 fundraising direct expenses $111512 bookstore expenses $36472”
“Rental expenses $1202228 fundraising direct expenses $111512 bookstore expenses $36472”
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 | 94223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3564 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 348731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE SIELING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153207202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 VETERANS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LENOX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69916 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 145039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36472 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8370 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1921947 |
| IRS990/CYOtherExpensesAmt | 0 | 319344 |
| IRS990/CYOtherRevenueAmt | 0 | 471715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2453397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156604 |
| IRS990/CYTotalExpensesAmt | 0 | 484318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2937715 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25173 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31312 |
| IRS990/Desc | 0 | TO PROMOTE, ENCOURAGE, OR FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18600 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30333 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ROBERT BORGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SIELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KLINT DEGEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE TROHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ART DYKSTRA |
| 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 | 76300 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 264241 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1866453 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 8370 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2510589 |
| IRS990/GrossReceiptsAmt | 0 | 4932063 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 30078 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1504060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1912 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1406760 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1386733 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3073599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19839318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21024663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24098262 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 644136 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1202228 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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/MissionDesc | 0 | TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10538679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10621914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15393394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17780392 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1866453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 152729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152729 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14859 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14859 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331910 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 331910 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4630 |
| 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/ProgramServicesAmt | 0 | 3228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3228 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7680 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1935 |
| IRS990/OtherRevenueTotalAmt | 0 | 1935 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71709 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 59000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 53800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66117 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SIELING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS AND CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50179 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 389356 |
| IRS990/PYOtherRevenueAmt | 0 | 598360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 913482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185631 |
| IRS990/PYTotalExpensesAmt | 0 | 587791 |
| IRS990/PYTotalRevenueAmt | 0 | 1501273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2453397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 30078 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 301832 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 195322 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4392596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5810602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 612972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 866694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2995555 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 272398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1053916 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1534138 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1532781 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1264579 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 942842 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 610724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5885064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 272398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1935 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3620 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9934535 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2364045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2625523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2008886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1657367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278714 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9934535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2421474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2674636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2073341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1706386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1334716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10210553 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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