Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1098847
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$6,145,030
Down $1,615,416 (-21%) from 2017
Net Assets
Down$5,825,895
Down $1,863,277 (-24%) from 2017
Liabilities
Up$319,135
Up $247,861 (+348%) from 2017
Revenue
Down$404,065
Down $6,017,009 (-94%) from 2017
Expenses
Up$2,267,342
Up $1,600,583 (+240%) from 2017
Net Income
Down-$1,863,277
Down $7,617,592 (-132%) from 2017
To benefit the decatur park district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,341,594 | $5,733,711 | ▼ $607,883 |
| Land, Buildings, and Equipment, Net | $271,000 | $271,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $554,081 | $103,056 | ▼ $451,025 |
| Pledges and Grants Receivable | $8,000 | $8,600 | ▲ $600 |
| Accounts Receivable | $4,263 | $4,361 | ▲ $98 |
| Prepaid Expenses and Deferred Charges | $5,062 | $4,292 | ▼ $770 |
| Total Assets | $7,760,446 | $6,145,030 | ▼ $1,615,416 |
| Other Assets Total | $576,446 | $20,010 | ▼ $556,436 |
| Liabilities | |||
| Other Liabilities | $32,354 | $304,428 | ▲ $272,074 |
| Deferred Revenue | $20,854 | $14,500 | ▼ $6,354 |
| Accounts Payable and Accrued Expenses | $18,066 | $207 | ▼ $17,859 |
| Total Liabilities | $71,274 | $319,135 | ▲ $247,861 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,589,028 | $5,643,641 | ▼ $1,945,387 |
| Unrestricted Net Assets | $100,144 | $182,254 | ▲ $82,110 |
| Total Net Assets Fund Balance | $7,689,172 | $5,825,895 | ▼ $1,863,277 |
| Total Liabilities and Net Assets / Fund Balance | $7,760,446 | $6,145,030 | ▼ $1,615,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $271,000 | - | $271,000 |
| Other Securities | $905,184 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jill Applebee | Foundation D | FT | $66,509 | $66,509 |
| Name | Title |
|---|---|
| Jim Schwarz | President |
| Brandy Brown | Director |
| Brian Byers | Director |
| Bruce Nims | Director |
| Cindy Deadrick | Director |
| Dr Stephen Huss | Director |
| Erv Arends | Director |
| Jim Neff | Director |
| Judith Locke | Director |
| Kara Demirjian-huss | Director |
| Kara Johnston | Director |
| Kitty Mccarthy | Director |
| Michelle Reynolds | Director |
| Natalie Beck | Director |
| Tom Hostetler | Director |
| Chris Riley | Park Board L |
| Stacey Young | Park Board L |
| Mindy Chadwick | Secretary |
| Rod Schanefelt | Treasurer |
| Dr William Van Alstine | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,220,175 |
| Other Expenses | $47,167 |
| Total Fundraising Expense | $8,887 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,220,175 | - | - | $2,220,175 |
| Office Expenses | - | $3,019 | $8,887 | $11,906 |
| Conferences and Meetings | - | $4,020 | - | $4,020 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Other Expenses | $15,355 | $1,021 | - | $1,021 |
| Fees for Services Other | - | $433 | - | $433 |
| Total Functional Expenses | $2,235,530 | $22,925 | $8,887 | $2,267,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,267,342 |
| Total Expenses per Audited Statements | $2,267,342 |
| Total Expenses per Form 990 | $2,267,342 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Decatur Park District | Decatur, IL | - | Assist With Projects | $2,220,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zoo-rific Fundr | $59,898 | - | - | - |
| Scovill Zoo Ope | $28,964 | - | - | - |
| Total Events | $95,128 | - | - | - |
| Liability | Amount |
|---|---|
| Due to Decatur Park District | $304,428 |
“Draft copy of 990 is given to assistant treasurer for review and approval prior to filing of return. Form 990 is later given to the board as well.”
“AVAILABLE UPON REQUEST.”
“Various other park programs including golf, police and dog park. Majority of expenses are paid from funds received from a trust and can be used for various park programs and improvements.”
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 | 18066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT THE DECATUR PARK DISTRICT |
| IRS990/AllOtherContributionsAmt | 0 | 243866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY BUHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174225911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 E RIVERSIDE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95128 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2220175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65071 |
| IRS990/CYOtherExpensesAmt | 0 | 47167 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1863277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2267342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PARK PROJECTS - PROVIDE FUNDS TO ASSIST WITH VARIOUS PROJECTS AND IMPROVEMENTS IN THE LOCAL AREA PARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1201087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WILLIAM VAN ALSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEPHEN HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA DEMIRJIAN-HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY DEADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE NIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATALIE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERV ARENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KITTY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROD SCHANEFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL APPLEBEE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 66509 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARK BOARD L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PARK BOARD L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FOUNDATION D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 95128 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1201087 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2220175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2220175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 404065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6341594 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5733711 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 271000 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 BENEFIT THE DECATUR PARK DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7689172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5825895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 576446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20010 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE AGREEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 304428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4292 |
| IRS990/PrincipalOfficerNm | 0 | JIM SCHWARZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 358353 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 358353 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 121771 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63804 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 63804 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125939 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK. MAJORITY OF EXPENSES ARE PAID FROM FUNDS RECEIVED FROM A TRUST AND CAN BE USED FOR VARIOUS PARK PROGRAMS AND IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 612286 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 596931 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6396346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 639660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20728 |
| IRS990/PYOtherExpensesAmt | 0 | 27099 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5754315 |
| IRS990/PYTotalExpensesAmt | 0 | 666759 |
| IRS990/PYTotalRevenueAmt | 0 | 6421074 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1863277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9733 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 9,031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2153090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9031 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1401571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 751519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 338994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2153090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2278590 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2267342 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 304428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DECATUR PARK DISTRICT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4828527 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 905184 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RAYMOND JAMES INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5733711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2267342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 304428 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2267342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 95128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 59898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 28964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ZOO-RIFIC FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCOVILL ZOO OPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2220175 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSIST WITH PROJECTS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.