Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 36-4109289 • 501(c)3 • West Chicago, IL
Profile
LeaderTreks provides Gospel mission training, mission trips and leadership development resources for youth ministry. We partner with youth workers to help students as leaders in the church and culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,049,517
Up $185,875 (+10.0%) from 2023
Liabilities
Up$8,613
Up $6,682 (+346%) from 2023
Net Assets
Up$2,040,904
Up $179,193 (+9.6%) from 2023
Revenue
Up$1,652,399
Up $75,752 (+4.8%) from 2023
Expenses
Up$1,610,241
Up $198,505 (+14%) from 2023
Net Income
Down$42,158
Down $122,753 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
LeaderTreks provides Gospel mission training, mission trips and leadership development resources for youth ministry. We partner with youth workers to help students as leaders in the church and culture.
To provide Gospel mission training and hands-on ministry experience for young Christians
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $907,322 | $1,066,313 | ▲ $158,991 |
| Cash and Non-Interest-Bearing Accounts | $724,378 | $782,492 | ▲ $58,114 |
| Inventories for Sale or Use | $165,088 | $160,958 | ▼ $4,130 |
| Land, Buildings, and Equipment, Net | $66,854 | $39,754 | ▼ $27,100 |
| Total Assets | $1,863,642 | $2,049,517 | ▲ $185,875 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,931 | $8,613 | ▲ $6,682 |
| Total Liabilities | $1,931 | $8,613 | ▲ $6,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,861,711 | $2,040,904 | ▲ $179,193 |
| Total Net Assets Fund Balance | $1,861,711 | $2,040,904 | ▲ $179,193 |
| Total Liabilities and Net Assets / Fund Balance | $1,863,642 | $2,049,517 | ▲ $185,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,754 | $364,800 | $404,554 |
| Other Securities | $1,066,313 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Franklin | President | FT | $276,554 | $276,554 |
| Angela Franklin | Director | FT | $151,497 | $151,497 |
| Name | Title |
|---|---|
| Chuck Adair | Director |
| John Vandervelde | Director |
| Michael Bertsche | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $895,432 |
| Other Expenses | $714,809 |
| Total Fundraising Expense | $15,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,517 | $404,517 | $8,172 | $817,206 |
| Advertising | $142,330 | - | - | $142,330 |
| Fees for Services Other | $74,544 | - | - | $74,544 |
| Fees for Services Accounting | - | $66,767 | - | $66,767 |
| Payroll Taxes | $27,434 | $27,263 | $551 | $55,248 |
| Insurance | $33,159 | $12,263 | - | $45,422 |
| Information Technology | - | $27,298 | $6,865 | $34,163 |
| Depreciation Depletion | $34,000 | - | - | $34,000 |
| Other Employee Benefits | $11,374 | $11,374 | $230 | $22,978 |
| Office Expenses | $2,933 | $8,341 | - | $11,274 |
| Other Expenses | $9,101 | - | - | $9,101 |
| Occupancy | - | $8,935 | - | $8,935 |
| Travel | - | $7,849 | - | $7,849 |
| All Other Expenses | $6,842 | - | - | $6,842 |
| Total Functional Expenses | $1,019,816 | $574,607 | $15,818 | $1,610,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Douglas Frankling and Angela Franklin are spouses.”
“Board members review and approve Form 990 prior to submission.”
“All organizing documents, including policies and financial statements are made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide Gospel mission training and hands-on ministry experience for young Christians |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 142330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142330 |
| IRS990/AllOtherContributionsAmt | 0 | 21684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6842 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Douglas Franklin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8775020699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28W468 High Lake Rd 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60185 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 724378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 782492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 160531 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25476 |
| IRS990/CYOtherExpensesAmt | 0 | 714809 |
| IRS990/CYOtherRevenueAmt | 0 | 553935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1051304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 895432 |
| IRS990/CYTotalExpensesAmt | 0 | 1610241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1652399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34000 |
| IRS990/Desc | 0 | Support of missionaries in the mission field both locally and internationally. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 611890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Douglas Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chuck Adair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Vandervelde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Bertsche |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 276554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 1812930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 714466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6865 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45422 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 165088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 160958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 907322 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1066313 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404554 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LeaderTreks provides Gospel mission training, mission trips and leadership development resources for youth ministry. We partner with youth workers to help students as leaders in the church and culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1861711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2040904 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553935 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 553935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 137035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1861711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2040904 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22978 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mission Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Intern development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 404517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Douglas Franklin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conferences |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1048494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1048494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2810 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Gospel mission training and significant hands-on ministry experience. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 407926 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 553935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91604 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 659401 |
| IRS990/PYOtherRevenueAmt | 0 | 561827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 923196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752335 |
| IRS990/PYTotalExpensesAmt | 0 | 1411736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1576647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42158 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1051304 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7092940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 1605239 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1485023 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1459654 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1353420 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 6788600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1626923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1505565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1467194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7092940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1652399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1505585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1475971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1493294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1029984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7157233 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 364800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 404554 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1066313 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Rothchild Investment Portfolios |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39754 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1066313 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 276554 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Douglas Franklin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Angela Franklin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 276554 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Douglas Frankling and Angela Franklin are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members review and approve Form 990 prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All organizing documents, including policies and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1863642 |
| IRS990/TotalAssetsEOYAmt | 0 | 2049517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1863642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2049517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 21684 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15818 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 574607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1019816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1610241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1861711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2040904 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1019816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1051304 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 428051 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25476 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1605239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1652399 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1863642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2049517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7849 |
| IRS990/TravelGrp/TotalAmt | 0 | 7849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28W468 High Lake Rd 7 |
| IRS990/USAddress/CityNm | 0 | West Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60185 |
No mirrored PDF or thumbnail assets are attached yet.