Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$488,077
Up $33,328 (+7.3%) from 2019
Net Assets
Up$472,098
Up $21,671 (+4.8%) from 2019
Liabilities
Up$15,979
Up $11,657 (+270%) from 2019
Revenue
Up$338,346
Up $48,868 (+17%) from 2019
Expenses
Up$316,675
Up $15,539 (+5.2%) from 2019
Net Income
Up$21,671
Up $33,329 (+286%) from 2019
To provide programs for parent support and education to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,724 | $227,859 | ▼ $11,865 |
| Cash and Non-Interest-Bearing Accounts | $205,352 | $218,590 | ▲ $13,238 |
| Pledges and Grants Receivable | $9,673 | $41,378 | ▲ $31,705 |
| Prepaid Expenses and Deferred Charges | - | $250 | - |
| Total Assets | $454,749 | $488,077 | ▲ $33,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,322 | $15,979 | ▲ $11,657 |
| Total Liabilities | $4,322 | $15,979 | ▲ $11,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $425,488 | $444,066 | ▲ $18,578 |
| Net Assets With Donor Restrictions | $24,939 | $28,032 | ▲ $3,093 |
| Total Net Assets Fund Balance | $450,427 | $472,098 | ▲ $21,671 |
| Total Liabilities and Net Assets / Fund Balance | $454,749 | $488,077 | ▲ $33,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,593 | $152,783 | $376,376 |
| Equipment | $4,266 | $5,413 | $9,679 |
| Name | Title |
|---|---|
| William Mccarty | President |
| Amanda Long | Director |
| Deborah Williams | Director |
| Dennis Lawler | Director |
| James Schackmann | Director |
| Kate Hall | Director |
| Robert Wesley | Director |
| Sara Watts | Director |
| Susan Hilton | Director |
| Kevin Corbin | Secretary |
| Jessica Nardulli | Treasurer |
| Jeff Cox | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,177 |
| Other Expenses | $92,498 |
| Total Fundraising Expense | $4,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,507 | $29,084 | $4,154 | $207,745 |
| Fees for Services Other | $17,066 | - | - | $17,066 |
| Payroll Taxes | $13,803 | $2,300 | $329 | $16,432 |
| Depreciation Depletion | $11,725 | $1,303 | - | $13,028 |
| Office Expenses | $8,058 | $1,101 | $88 | $9,247 |
| Occupancy | $7,769 | $864 | - | $8,633 |
| Insurance | $3,979 | $442 | - | $4,421 |
| Travel | $4,398 | - | - | $4,398 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Information Technology | $1,500 | $167 | - | $1,667 |
| Other Expenses | $140 | $23 | $38 | $201 |
| Total Functional Expenses | $271,514 | $40,552 | $4,609 | $316,675 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $316,675 |
| Expenses per Audited Statements | $310,133 |
| Total Expenses per Audited Statements | $310,133 |
| Expenses Not Reported on Financial Statements | $6,542 |
| Other Expense Adjustments | $6,542 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,769 |
| Fundraising Direct Expenses | $6,541 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Halloween Parad | $8,640 | $8,640 | $5,519 | $3,121 |
| Holiday Appeal | $6,219 | $6,219 | $371 | $5,848 |
| Total Events | $20,509 | $20,509 | $6,290 | $14,219 |
“The 990 was prepared by a cpa and reviewed by management.”
“The parent place monitors the conflict of interest policy by reviewing the annual disclosures of officers and directors.”
“Documents are available upon request.”
“Direct fundraising event expenses -6,542 direct fundraising event expenses 6,542”
“Direct fundraising event expenses 6,542”
“Direct fundraising event expenses 6,542”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR PARENT SUPPORT AND EDUCATION TO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 80145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIDGETT HAMMEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177538730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 SOUTH GRAND AVE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92498 |
| IRS990/CYOtherRevenueAmt | 0 | 18858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224177 |
| IRS990/CYTotalExpensesAmt | 0 | 316675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13028 |
| IRS990/Desc | 0 | PARENT EDUCATION CLASSES AND SUPPORT GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24939 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28032 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 271514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA NARDULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SCHACKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6541 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 172958 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386055 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS FOR PARENT SUPPORT AND EDUCATION TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472098 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 425488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 444066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD & STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/OtherRevenueTotalAmt | 0 | 630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16432 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGETT HAMMEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 546 |
| IRS990/PYOtherExpensesAmt | 0 | 91989 |
| IRS990/PYOtherRevenueAmt | 0 | 12765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209147 |
| IRS990/PYTotalExpensesAmt | 0 | 301136 |
| IRS990/PYTotalRevenueAmt | 0 | 289478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 993569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 833 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 394717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 854159 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 993569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 994402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 223593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9679 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 310133 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6542 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6542 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 331804 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EVENT EXPENSES 6,542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT EXPENSES 6,542 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 316675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 338346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 331804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 310133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HALLOWEEN PARAD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS PREPARED BY A CPA AND REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PARENT PLACE MONITORS THE CONFLICT OF INTEREST POLICY BY REVIEWING THE ANNUAL DISCLOSURES OF OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EVENT EXPENSES -6,542 DIRECT FUNDRAISING EVENT EXPENSES 6,542 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 454749 |
| IRS990/TotalAssetsEOYAmt | 0 | 488077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253103 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 450427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 472098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 271514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 454749 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.