Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$869,651
Down $20,397 (-2.3%) from 2012
Net Assets
Down$465,240
Down $25,384 (-5.2%) from 2012
Liabilities
Up$404,411
Up $4,987 (+1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,385,599
Up $213,713 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7195 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17266 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PARTICIPANTS RECEIVED GOSPEL MISSION TRAINING AND SIGNIFICANT HANDS-ON MINISTRY EXPERIENCE. |
| IRS990/Activity2/Expense | 0 | 12603 |
| IRS990/Activity2/Revenue | 0 | 29707 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE GOSPEL MISSION TRAINING AND HANDS-ON MINISTRY EXPERIENCE FOR YOUNG CHRISTIANS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1N230 TIMBER RIDGE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60190 |
| IRS990/Advertising/ProgramServices | 0 | 129067 |
| IRS990/Advertising/Total | 0 | 129067 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 246669 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1082 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3168 |
| IRS990/AllOtherExpenses/Total | 0 | 4250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31305 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91245 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16423 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50533 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59376 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126332 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246669 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145468 |
| IRS990/CostOfGoodsSold | 0 | 313113 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16946 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3188 |
| IRS990/DepreciationDepletion/Total | 0 | 20134 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT OF MISSIONARIES IN THE MISSION FIELD BOTH LOCALLY AND INTERNATIONALLY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 916073 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9158 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3245 |
| IRS990/FeesForServicesOther/Total | 0 | 12403 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN VANDERVELDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BERTSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHUCK ADAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS FRANKLIN |
| 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/ReportableCompFromOrganization | 0 | 71806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 54526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1673328 |
| IRS990/GrossSalesOfInventory | 0 | 507114 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1500 |
| IRS990/Insurance/ProgramServices | 0 | 28974 |
| IRS990/Insurance/Total | 0 | 30474 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19500 |
| IRS990/Interest/Total | 0 | 19500 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36266 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21822 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 242 |
| IRS990/InvestmentIncomePriorYear | 0 | 395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 242 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 219257 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 219257 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 226740 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 646603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 439997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 419863 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LEADERTREKS 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 392229 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 387145 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN VANDERVELDE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 490624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 465240 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 194001 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 194001 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1167 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18350 |
| IRS990/Occupancy/ProgramServices | 0 | 9615 |
| IRS990/Occupancy/Total | 0 | 29132 |
| IRS990/OfficeExpenses/Fundraising | 0 | 260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9983 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2619 |
| IRS990/OfficeExpenses/Total | 0 | 12862 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3822 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43003 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14971 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61796 |
| IRS990/OtherExpensePriorYear | 0 | 672208 |
| IRS990/OtherExpensesCurrentYear | 0 | 715018 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | DESIGN SERVICES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MISSIONS AND WILDERNESS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7720 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 339618 |
| IRS990/OtherExpenses/Total | 0 | 8720 |
| IRS990/OtherExpenses/Total | 1 | 40296 |
| IRS990/OtherExpenses/Total | 2 | 42825 |
| IRS990/OtherExpenses/Total | 3 | 339618 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 194001 |
| IRS990/OtherRevenuePriorYear | 0 | 76857 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45419 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 155181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 180647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 381247 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12145 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47567 |
| IRS990/PayrollTaxes/Total | 0 | 101206 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 919303 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES/TRIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 939264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 919303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 919303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25384 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 889593 |
| IRS990/RevenuesLessExpensesCY | 0 | -25384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9902 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 670581 |
| IRS990/SalariesEtcPriorYear | 0 | 499678 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163223 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117464 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 25100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 25200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 246669 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 145468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 209179 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 173890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 162323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 937529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3617 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 919303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 939264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 953325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 813173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 810762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4435827 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34660 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 194 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 91 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3794 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4079 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5348156 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 25100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1165972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1084732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1162504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 987063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 973085 |
| IRS990ScheduleA/Total509/Total | 0 | 5373356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1166214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1085127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1191586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 988672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 980496 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5412095 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 395188 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 113608 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 508796 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15112 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106756 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121868 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9563 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6376 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 419863 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE FOR PICK UP OR ARE EMAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY IS REVIEWED AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRELIMINARY FORM 990 IS EMAILED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25 W 560 GENEVA ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAROL STREAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60188 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN VANDERVLEDE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8775020699 |
| IRS990/TotalAssets/BOY | 0 | 890048 |
| IRS990/TotalAssetsBOY | 0 | 890048 |
| IRS990/TotalAssets/EOY | 0 | 869651 |
| IRS990/TotalAssetsEOY | 0 | 869651 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 246669 |
| IRS990/TotalExpensesCurrentYear | 0 | 1385599 |
| IRS990/TotalExpensesPriorYear | 0 | 1171886 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 79236 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 377687 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 928676 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1385599 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 79236 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 399424 |
| IRS990/TotalLiabilitiesBOY | 0 | 399424 |
| IRS990/TotalLiabilities/EOY | 0 | 404411 |
| IRS990/TotalLiabilitiesEOY | 0 | 404411 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 890048 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 869651 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 490624 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.