Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,339,385
Up $1,642,685 (+25%) from 2012
Net Assets
Up$6,233,506
Up $1,488,719 (+31%) from 2012
Liabilities
Up$2,105,879
Up $153,966 (+7.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,250,080
Down $57,979 (-4.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To advance the mission of and to support the programs and services of avenues to independence, inc. And other causes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60862 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57499 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ADVANCE THE MISSION OF AND TO SUPPORT THE PROGRAMS AND SERVICES OF AVENUES TO INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 515 BUSSE HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARK RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60068 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4463 |
| IRS990/Advertising/Total | 0 | 4463 |
| IRS990/AllOtherContributions | 0 | 2296260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 140460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113231 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 172124 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18342 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18342 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2728 |
| IRS990/ConferencesMeetings/Total | 0 | 2728 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2468384 |
| IRS990/ContributionsGrantsPriorYear | 0 | 809895 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 6850 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112223 |
| IRS990/DepreciationDepletion/Total | 0 | 112223 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE SUPPORT TO AVENUES TO INDEPENDENCE, INC. AND OTHER ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS AND SERVICES BENEFITING PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 983752 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13865 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20025 |
| IRS990/FeesForServicesLegal/Total | 0 | 20025 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42662 |
| IRS990/FeesForServicesOther/Total | 0 | 42662 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 76185 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 76185 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED SASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACQUELINE KIMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARENCE HERBST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CURT RODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NAN WEISS-HAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL CARLISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT OKAZAKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 13480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 186082 |
| IRS990/FundraisingEvents | 0 | 172124 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 22925 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 5880 |
| IRS990/Grants | 0 | 684004 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 684004 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 734504 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 684004 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 684004 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 161380 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 163590 |
| IRS990/GrossIncomeGaming | 0 | 9078 |
| IRS990/GrossReceipts | 0 | 3022530 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12117 |
| IRS990/Insurance/Total | 0 | 12117 |
| IRS990/IntangibleAssets/BOY | 0 | 2738 |
| IRS990/IntangibleAssets/EOY | 0 | 2595 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27924 |
| IRS990/InvestmentIncomePriorYear | 0 | 10409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27924 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1089640 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1712470 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 927423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4115193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2814906 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3187770 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 138455 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ADVANCE THE MISSION OF AND TO SUPPORT THE PROGRAMS AND SERVICES OF AVENUES TO INDEPENDENCE, INC. AND OTHER CAUSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1883753 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2019777 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT OKAZAKI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4744787 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6233506 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22925 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22925 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -22492 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -22492 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3198 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3198 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1424300 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3446 |
| IRS990/Occupancy/ProgramServices | 0 | 187525 |
| IRS990/Occupancy/Total | 0 | 190971 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39383 |
| IRS990/OfficeExpenses/Total | 0 | 39383 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 88322 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1440965 |
| IRS990/OtherExpensePriorYear | 0 | 532005 |
| IRS990/OtherExpensesCurrentYear | 0 | 450307 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpenses/Description | 1 | ANNUITY PAYMENTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2168 |
| IRS990/OtherExpenses/Total | 0 | 4712 |
| IRS990/OtherExpenses/Total | 1 | 4483 |
| IRS990/OtherExpenses/Total | 2 | 2168 |
| IRS990/OtherLiabilities/BOY | 0 | 7298 |
| IRS990/OtherLiabilities/EOY | 0 | 21753 |
| IRS990/OtherRevenueCurrentYear | 0 | -19294 |
| IRS990/OtherRevenuePriorYear | 0 | 115529 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19717 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1525 |
| IRS990/PayrollTaxes/Total | 0 | 1525 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 772675 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 670913 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 566 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1956 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 192174 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | READY TO LEARN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 191174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 191174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -14455 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1442033 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 61141 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 192174 |
| IRS990/RevenuesLessExpensesCY | 0 | 1442033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -372226 |
| IRS990/SalariesEtcCurrentYear | 0 | 39584 |
| IRS990/SalariesEtcPriorYear | 0 | 41550 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1787393 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1209485 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2688666 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 23,758. SPECIAL EVENTS - 2008 AMOUNT: $ 157,465. 2009 AMOUNT: $ 169,602. 2010 AMOUNT: $ 153,458. 2011 AMOUNT: $ 107,060. 2012 AMOUNT: $ 172,668. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2468384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 809895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1738573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 415335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 591676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6023863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 219098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 198681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 215443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 80864 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 759431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 956048 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 172668 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 107060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 153458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 169602 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 181223 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 784011 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.46240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3335197 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2468384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 809895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1738573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 415335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 591676 |
| IRS990ScheduleA/Total170/Total | 0 | 6023863 |
| IRS990ScheduleA/TotalSupport | 0 | 7567305 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2642377 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 864806 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3507183 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62676 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 184617 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1250080 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSE -170,162. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSE 170,162. DECREASE IN VALUE OF CHARITABLE REMAINDER TRUST 14,455. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 545334 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 545334 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 61141 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 90965 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1350000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CHARITABLE REMAINDER UNITRUST ASSET |
| IRS990ScheduleD/OtherAssets/Description | 1 | WORKS OF ART |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 184617 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21753 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE REMAINDER UNITRUST PAYBLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -170162 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 61141 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -170162 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2862275 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1440965 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1250080 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21753 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3187770 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2692113 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1434697 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2923416 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 56190 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 60018 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 47010 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 163218 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 180628 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2450 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 450 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 151033 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 78385 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 97390 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 326808 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 91015 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 31375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 41200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 163590 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LOVE AFFAIR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -17038 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1694 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 6285 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 2421 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 10400 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22602 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6285 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12909 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41796 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 43408 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 38940 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 43184 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 125532 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 55 WEST MONROE STREET 500 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | IL |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 606035151 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 76185 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 316914 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | LAURUS STRATEGIES |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 240729 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.