Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1011900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,418,931
Up $36,186 (+2.6%) from 2011
Net Assets
Up$1,407,228
Up $52,080 (+3.8%) from 2011
Liabilities
Down$11,703
Down $15,894 (-58%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$176,377
Down $73,966 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educating the public on historic cahokia
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27597 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATING THE PUBLIC ON HISTORIC CAHOKIA. |
| IRS990/AllOtherContributions | 0 | 70693 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2445 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5978 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 612 |
| IRS990/AllOtherExpenses/Total | 0 | 9035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 440974 |
| IRS990/CashNonInterestBearing/EOY | 0 | 415045 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8888 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24442 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90610 |
| IRS990/ContributionsGrantsPriorYear | 0 | 343475 |
| IRS990/CostOfGoodsSold | 0 | 296884 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2215 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4119 |
| IRS990/DepreciationDepletion/Total | 0 | 6334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RE-DISCOVER CAHOKIA, INDIAN ART SHOW, KIDS DAY, AND VARIOUS EDUCATIONAL CLASSES FUNDING WITH OVER 100,000 ATTENDANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 100730 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LILA VICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM MEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HONORABLE GERALD COHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | F TERRY NORRIS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LANA J POLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK KERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT K MOHRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA KUNZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DALE YONKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS W FRILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TINA STEIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK BADASCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2760 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19917 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4011 |
| IRS990/GrossReceipts | 0 | 477398 |
| IRS990/GrossSalesOfInventory | 0 | 325343 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 134371 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 134629 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2708 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2708 |
| IRS990/InvestmentIncomePriorYear | 0 | 2868 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2708 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1770 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3653 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67037 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 400849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 333812 |
| 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 | EDUCATING THE PUBLIC ON HISTORIC CAHOKIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1355148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1407228 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1251 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28459 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28459 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 275000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50000 |
| IRS990/OtherExpensePriorYear | 0 | 224327 |
| IRS990/OtherExpensesCurrentYear | 0 | 149114 |
| IRS990/OtherExpenses/Description | 0 | SITE DONATIONS |
| IRS990/OtherExpenses/Description | 1 | SUPPORTING SERVICES |
| IRS990/OtherExpenses/Description | 2 | CULTURAL & EDUCATIONAL PR |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68694 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27305 |
| IRS990/OtherExpenses/Total | 0 | 68694 |
| IRS990/OtherExpenses/Total | 1 | 27403 |
| IRS990/OtherExpenses/Total | 2 | 27305 |
| IRS990/OtherExpenses/Total | 3 | 10343 |
| IRS990/OtherRevenueCurrentYear | 0 | 29756 |
| IRS990/OtherRevenueMisc/Description | 0 | ATM FEES INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15 |
| IRS990/OtherRevenuePriorYear | 0 | 52886 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 786 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1375 |
| IRS990/PayrollTaxes/Total | 0 | 2161 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 240 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 420 |
| IRS990/PensionPlanContributions/Total | 0 | 660 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4361 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4548 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 54680 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES SOCIETY |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17846 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 50000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1377 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 703 |
| 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/RevenuesLessExpensesCY | 0 | 1377 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 194610 |
| IRS990/SalariesEtcCurrentYear | 0 | 27263 |
| IRS990/SalariesEtcPriorYear | 0 | 26016 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 465082 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 477244 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 371343882 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | IHPA - CAHOKIA MOUNDS MUSEUM SITE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | IHPA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 8 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 333812 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67037 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 400849 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 296884 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 176377 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD 296,884 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 296,884 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 703 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 296884 |
| IRS990ScheduleD/OtherRevenues | 0 | 296884 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 297587 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 177754 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 176377 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 333812 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 177754 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 473261 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 475341 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA USPS FOR REVIEW BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE ANNUAL BOARD MEETING, ANY ISSUES ARE DISCUSSED AND ADDRESSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE, INCLUDING 6 MEMBERS OF THE BOARD, USING COMPARATIVE DATA, DISCUSSION AND AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE, INCLUDING 6 MEMBERS OF THE BOARD, USING COMPARATIVE DATA, DISCUSSION AND AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COST OF GOODS SOLD 296,884 COST OF GOODS SOLD -296,884 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENT 50,000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 797413 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 606210 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 30 RAMEY ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLLINSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62234 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI BELKNAP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6183447316 |
| IRS990/TotalAssets/BOY | 0 | 1382745 |
| IRS990/TotalAssetsBOY | 0 | 1382745 |
| IRS990/TotalAssets/EOY | 0 | 1418931 |
| IRS990/TotalAssetsEOY | 0 | 1418931 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 90610 |
| IRS990/TotalExpensesCurrentYear | 0 | 176377 |
| IRS990/TotalExpensesPriorYear | 0 | 250343 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12359 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63288 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 100730 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 176377 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12359 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27597 |
| IRS990/TotalLiabilitiesBOY | 0 | 27597 |
| IRS990/TotalLiabilities/EOY | 0 | 11703 |
| IRS990/TotalLiabilitiesEOY | 0 | 11703 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1382745 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1418931 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1355148 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1407228 |
| IRS990/TotalOtherRevenue | 0 | 46 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 100730 |
| IRS990/TotalProgramServiceRevenue | 0 | 54680 |
| IRS990/TotalRevenueCurrentYear | 0 | 177754 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2708 |
| IRS990/TotalRevenuePriorYear | 0 | 444953 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 83185 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 177754 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.