Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,976,729
No earlier filing loaded for comparison.
Net Assets
$7,925,264
No earlier filing loaded for comparison.
Liabilities
$6,051,465
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,654,865
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hold title to property to lease to other affiliated exempt organizations and providing management and accounting services to these other organizations.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 220874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 238078 |
| IRS990/AccountsReceivable/BOY | 0 | 98537 |
| IRS990/AccountsReceivable/EOY | 0 | 109412 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOLD TITLE TO PROPERTY TO LEASE TO OTHER AFFILIATED EXEMPT ORGANIZATIONS AND PROVIDING MANAGEMENT AND ACCOUNTING SERVICES TO THESE OTHER ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2323 N WINDISH DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61401 |
| IRS990/AllOtherContributions | 0 | 5048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19581 |
| IRS990/AllOtherExpenses/Total | 0 | 19581 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1708356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1057002 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55048 |
| IRS990/ContributionsGrantsPriorYear | 0 | 380809 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 324133 |
| IRS990/DepreciationDepletion/Total | 0 | 324133 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOLDING OF TITLE TO PROPERTY TO LEASE TO OTHER AFFILIATED EXEMPT ORGANIZATIONS AND PROVIDING MANAGEMENT AND ACCOUNTING SERVICES TO THESE OTHER ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3509402 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4942 |
| IRS990/FeesForServicesLegal/Total | 0 | 4942 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16222 |
| IRS990/FeesForServicesOther/Total | 0 | 16222 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| 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/NamePerson | 0 | STEVE PASTORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES H STARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE TIBBITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS IVERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET SCHRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN GAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHIL ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUAN IPPENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 700 |
| IRS990/GainOrLoss/Securities | 0 | 84629 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 764795 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 764795 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 751546 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 764795 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 764795 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 700 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 626236 |
| IRS990/GrossReceipts | 0 | 4741856 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 145284 |
| IRS990/IntangibleAssets/EOY | 0 | 121202 |
| IRS990/Interest/ProgramServices | 0 | 239567 |
| IRS990/Interest/Total | 0 | 239567 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85329 |
| IRS990/InvestmentIncomePriorYear | 0 | 54485 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2211668 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2211889 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4953061 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10491526 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5418586 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5538465 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 541607 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOLD TITLE TO PROPERTY TO LEASE TO OTHER AFFILIATED EXEMPT ORGANIZATIONS AND PROVIDING MANAGEMENT AND ACCOUNTING SERVICES TO THESE OTHER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 725000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES STARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7362624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7925264 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 85329 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 85329 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 280716 |
| IRS990/Occupancy/Total | 0 | 280716 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16969 |
| IRS990/OfficeExpenses/Total | 0 | 16969 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3263425 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4846726 |
| IRS990/OtherExpensePriorYear | 0 | 3177479 |
| IRS990/OtherExpensesCurrentYear | 0 | 2890070 |
| IRS990/OtherExpenses/Description | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE OPERATING COST |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | AMORTIZATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24082 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1530017 |
| IRS990/OtherExpenses/ProgramServices | 1 | 353205 |
| IRS990/OtherExpenses/Total | 0 | 1530017 |
| IRS990/OtherExpenses/Total | 1 | 353205 |
| IRS990/OtherExpenses/Total | 2 | 40636 |
| IRS990/OtherExpenses/Total | 3 | 24082 |
| IRS990/OtherLiabilities/BOY | 0 | 295000 |
| IRS990/OtherLiabilities/EOY | 0 | 543411 |
| IRS990/OtherRevenueCurrentYear | 0 | 9076 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531310 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9076 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9076 |
| IRS990/OtherRevenuePriorYear | 0 | 642 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56681 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 92033 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4050796 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4062027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2089726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1961070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2089726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1961070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 17256 |
| IRS990/ReconcilationRevenueExpenses | 0 | 545384 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 50000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4059872 |
| IRS990/RevenuesLessExpensesCY | 0 | 545384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 568938 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 55048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 380809 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 485857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4059872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4062027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4474675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5112372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5620168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23329114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2874 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9076 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 642 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15581 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15889 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 44822 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 86010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23814971 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4114920 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4442836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4524675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5112372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5620168 |
| IRS990ScheduleA/Total509/Total | 0 | 23814971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4123996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4443478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4541193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5129942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5665246 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23903855 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4554441 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3425250 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7979691 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 328704 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1527811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1856515 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 545384 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 562640 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3654865 |
| IRS990ScheduleD/Land/BookValue | 0 | 608645 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 608645 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17256 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17256 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1352771 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3493955 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH HELD IN TRUST PER BOND AGREEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | RELATED PARTY RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46675 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46675 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 343411 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RELATED PARTIES PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TRUST ASSETS HELD FOR RELATED PARTY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2211889 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17256 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4200249 |
| IRS990ScheduleD/TotalAdjustments | 0 | 17256 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4846726 |
| IRS990ScheduleD/TotalExpenses | 0 | 3654865 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3654865 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 543411 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5538465 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2211889 |
| IRS990ScheduleD/TotalRevenue | 0 | 4200249 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4200249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3654865 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4217505 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: QUARTERLY STATEMENTS ARE KEPT ON RECORD FOR THE ANNUAL MCPT CONTRACT GRANT. THIS GRANT IS GIVEN AS REIMBURSEMENT FOR ONLY ELIGIBLE EXPENSES. THE ANNUAL DONATED FUNDS INITIATIVE IS A STRAIGHT 25% MATCH FROM BRIDGEWAY FOUNDATION TO THE MONTHLY AMOUNT BRIDGEWAY, INC. RECEIVES FROM THE DFI FUNDS FROM THE STATE. THE DFI REQUIRES THAT BRIDGEWAY, INC. ACQUIRE A 25% MATCH TO THE FUNDS THEY RECEIVE. BRIDGEWAY FOUNDATION FULFILLS THAT REQUIREMENT. USE OF FUNDS TO OTHER ORGANIZATIONS ARE GENERAL DONATIONS WITH NO MONITORING OF THEIR USE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2323 N WINDISH DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2323 N WINDISH DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | GALESBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | GALESBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 61401 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 61401 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 559038 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 370984175 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 371121014 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | REQUIRED % W/ MCPT TRANSPORTATION CONTRACT AND DONATED FUNDS INITIATIVE 25% MATCH AND MISCELLANEOUS DONATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | GENERAL DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BRIDGEWAY INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | BRIDGEWAY TRAINING SERVICES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 45200BM39 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 45200B4N5 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-12-19 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-06-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2006-06-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.