Civic Intelligence

Leadertreks Inc.

990 • Fiscal year 2012 • EIN 36-4109289

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 09, 2013

Organization Profilewww.leadertreks.com

View Organization Page

25 W 560 Geneva Road60188
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$890,048

No earlier filing loaded for comparison.

Net Assets

$490,624

No earlier filing loaded for comparison.

Liabilities

$399,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,171,886

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $890,048Liabilities 2012: $399,424Net Assets 2012: $490,6242012Assets 2013: $869,651Liabilities 2013: $404,411Net Assets 2013: $465,2402013Assets 2020: $1,220,280Liabilities 2020: $437,752Net Assets 2020: $782,5282020Assets 2021: $1,293,689Liabilities 2021: $123,661Net Assets 2021: $1,170,0282021Assets 2022: $1,532,199Liabilities 2022: $110,763Net Assets 2022: $1,421,4362022Assets 2023: $1,863,642Liabilities 2023: $1,931Net Assets 2023: $1,861,7112023Assets 2024: $2,049,517Liabilities 2024: $8,613Net Assets 2024: $2,040,9042024

Highlighted filing

2012

Assets$890,048
Liabilities$399,424
Net Assets$490,624
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,171,8862012Expenses 2013: $1,385,5992013Revenue 2020: $1,075,900Expenses 2020: $1,229,598Net Income 2020: -$153,6982020Revenue 2021: $1,627,998Expenses 2021: $1,281,499Net Income 2021: $346,4992021Revenue 2022: $1,475,972Expenses 2022: $1,397,944Net Income 2022: $78,0282022Revenue 2023: $1,576,647Expenses 2023: $1,411,736Net Income 2023: $164,9112023Revenue 2024: $1,652,399Expenses 2024: $1,610,241Net Income 2024: $42,1582024

Highlighted filing

2012

Revenue-
Expenses$1,171,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,463,170
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Participants received gospel mission training and significant hands-on ministry experience.
Filing and Contact Details

Filer

EIN
36-4109289
Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013112
IRS990/AccountsPayableAccruedExpenses/EOY07195
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PARTICIPANTS RECEIVED GOSPEL MISSION TRAINING AND SIGNIFICANT HANDS-ON MINISTRY EXPERIENCE.
IRS990/Activity2/Expense022337
IRS990/Activity2/Revenue037433
IRS990/ActivityOrMissionDescription0TO PROVIDE GOSPEL MISSION TRAINING AND HANDS-ON MINISTRY EXPERIENCE FOR YOUNG CHRISTIANS
IRS990/Advertising/ProgramServices0103324
IRS990/Advertising/Total0103324
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0145468
IRS990/AllOtherExpenses/ManagementAndGeneral04020
IRS990/AllOtherExpenses/Total04020
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY061789
IRS990/CashNonInterestBearing/EOY031305
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising022220
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068372
IRS990/CompCurrentOfficersDirectors/ProgramServices080337
IRS990/CompCurrentOfficersDirectors/Total0170929
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0145468
IRS990/ContributionsGrantsPriorYear0209179
IRS990/CostOfGoodsSold0301186
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY023852
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01116
IRS990/DepreciationDepletion/ManagementAndGeneral017586
IRS990/DepreciationDepletion/ProgramServices09213
IRS990/DepreciationDepletion/Total027915
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT OF MISSIONARIES IN THE MISSION FIELD BOTH LOCALLY AND INTERNATIONALLY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0731869
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral017685
IRS990/FeesForServicesOther/Total017685
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOHN VANDERVELDE
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL BERTSCHE
IRS990/Form990PartVIISectionA/NamePerson2CHUCK ADAIR
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS FRANKLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation010000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization077325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization383604
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01463170
IRS990/GrossSalesOfInventory0378043
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0794
IRS990/Insurance/ProgramServices022409
IRS990/Insurance/Total023203
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral023250
IRS990/Interest/Total023250
IRS990/InventoriesForSaleOrUse/BOY036266
IRS990/InventoriesForSaleOrUse/EOY036266
IRS990/InvestmentIncomeCurrentYear0395
IRS990/InvestmentIncome/ExclusionAmount0395
IRS990/InvestmentIncomePriorYear04498
IRS990/InvestmentIncome/TotalRevenueColumn0395
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0219257
IRS990/InvestmentsPubTradedSecurities/EOY0219257
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0206606
IRS990/LandBuildingsEquipmentBasis0646603
IRS990/LandBuildingsEquipmentBasisNet/BOY0448412
IRS990/LandBuildingsEquipmentBasisNet/EOY0439997
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LEADERTREKS PROVIDES GOSPEL MISSION TRAINING, MISSION TRIPS AND LEADERSHIP DEVELOPMENT RESOURCES FOR YOUTH MINISTRY. WE PARTNER WITH YOUTH WORKERS TO HELP STUDENTS DEVELOP AS LEADERS IN THE CHURCH AND CULTURE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0376062
IRS990/MortNotesPyblSecuredInvestProp/EOY0392229
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0500526
IRS990/NetAssetsOrFundBalancesEOY0490624
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount076857
IRS990/NetIncomeOrLoss/TotalRevenueColumn076857
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01007
IRS990/Occupancy/ManagementAndGeneral015829
IRS990/Occupancy/ProgramServices08294
IRS990/Occupancy/Total025130
IRS990/OfficeExpenses/Fundraising0349
IRS990/OfficeExpenses/ManagementAndGeneral010911
IRS990/OfficeExpenses/ProgramServices02880
IRS990/OfficeExpenses/Total014140
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising04138
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012743
IRS990/OtherEmployeeBenefits/ProgramServices014973
IRS990/OtherEmployeeBenefits/Total031854
IRS990/OtherExpensePriorYear0667490
IRS990/OtherExpensesCurrentYear0672208
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1VARIOUS PROGRAM EXPENSES
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3MISSIONS AND WILDERNESS
IRS990/OtherExpenses/ManagementAndGeneral08967
IRS990/OtherExpenses/ManagementAndGeneral122337
IRS990/OtherExpenses/ProgramServices025710
IRS990/OtherExpenses/ProgramServices146272
IRS990/OtherExpenses/ProgramServices2301254
IRS990/OtherExpenses/Total08967
IRS990/OtherExpenses/Total125710
IRS990/OtherExpenses/Total268609
IRS990/OtherExpenses/Total3301254
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear076857
IRS990/OtherRevenuePriorYear0108008
IRS990/OtherSalariesAndWages/Fundraising027409
IRS990/OtherSalariesAndWages/ManagementAndGeneral084331
IRS990/OtherSalariesAndWages/ProgramServices099090
IRS990/OtherSalariesAndWages/Total0210830
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising011189
IRS990/PayrollTaxes/ManagementAndGeneral034426
IRS990/PayrollTaxes/ProgramServices040450
IRS990/PayrollTaxes/Total086065
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0939264
IRS990/ProgramServiceRevenue/Description0FEES/TRIPS
IRS990/ProgramServiceRevenuePriorYear0842562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0939264
IRS990/ProgramServiceRevenue/TotalRevenueColumn0939264
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-9902
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0858586
IRS990/RevenuesLessExpensesCY0-9902
IRS990/RevenuesLessExpensesPriorYear014332
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0499678
IRS990/SalariesEtcPriorYear0482425
IRS990/SavingsAndTempCashInvestments/BOY0147828
IRS990/SavingsAndTempCashInvestments/EOY0163223
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0209179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0173890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0162323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0580149
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01271009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028888
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014720
IRS990ScheduleA/GrossInvestmentIncome509/Total049138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0939264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0953325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0813173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0810762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01071987
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04588511
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028888
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014720
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049138
IRS990ScheduleA/InvestmentIncomePercentage00.00830
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0194
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years091
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03794
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0790
IRS990ScheduleA/OtherIncome509/Total04869
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98660
IRS990ScheduleA/PublicSupportTotal50905834320
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/SupportFromDQPsEtc/Total025200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01084732
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01162504
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0987063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0973085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01652136
IRS990ScheduleA/Total509/Total05859520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01085127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01191586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0988672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0980496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01667646
IRS990ScheduleA/TotalSupportTotal/Total05913527
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0408234
IRS990ScheduleD/Buildings/Depreciation0100562
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0508796
IRS990ScheduleD/Equipment/BookValue019012
IRS990ScheduleD/Equipment/Depreciation0102856
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0121868
IRS990ScheduleD/OtherLandBuildings/BookValue012751
IRS990ScheduleD/OtherLandBuildings/Depreciation03188
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015939
IRS990ScheduleD/TotalOfBookValueLandBuildings0439997
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE FOR PICK UP OR ARE EMAILED.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2PRELIMINARY FORM 990 IS EMAILED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY023310
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025 W 560 GENEVA ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CAROL STREAM
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060188
IRS990/TheBooksAreInCareOf/NamePerson0JOHN VANDERVLEDE
IRS990/TheBooksAreInCareOf/TelephoneNumber08775020699
IRS990/TotalAssets/BOY0913552
IRS990/TotalAssetsBOY0913552
IRS990/TotalAssets/EOY0890048
IRS990/TotalAssetsEOY0890048
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0145468
IRS990/TotalExpensesCurrentYear01171886
IRS990/TotalExpensesPriorYear01149915
IRS990/TotalFunctionalExpenses/Fundraising067428
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0350252
IRS990/TotalFunctionalExpenses/ProgramServices0754206
IRS990/TotalFunctionalExpenses/Total01171886
IRS990/TotalFundrsngExpCurrentYear067428
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0413026
IRS990/TotalLiabilitiesBOY0413026
IRS990/TotalLiabilities/EOY0399424
IRS990/TotalLiabilitiesEOY0399424
IRS990/TotalLiabNetAssetsFundBalances/BOY0913552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$890,048
Liabilities
$399,424
Net assets
$490,624
Revenue
-
Expenses
$1,171,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.65$1.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.58$1.41$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$1.48$1.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$1.63$1.28$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$1.08$1.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.40$0.47$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.40$0.49$1.17