Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 37-1153267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,144,875
Down $222,254 (-16%) from 2010
Net Assets
Down$679,242
Down $34,429 (-4.8%) from 2010
Liabilities
Down$465,633
Down $187,825 (-29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,763,816
Down $556,168 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To assist families, schools and communities with the academic and personal development of children and to conduct related research.
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 | 653458 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 465633 |
| IRS990/AccountsReceivable/BOY | 0 | 525360 |
| IRS990/AccountsReceivable/EOY | 0 | 355072 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST FAMILIES, SCHOOLS AND COMMUNITIES WITH THE ACADEMIC AND PERSONAL DEVELOPMENT OF CHILDREN AND TO CONDUCT RELATED RESEARCH. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26065 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9826 |
| IRS990/AllOtherExpenses/Total | 0 | 35891 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 89333 |
| IRS990/CashNonInterestBearing/EOY | 0 | 271439 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 248159 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 248159 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 284 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22703 |
| IRS990/ConferencesMeetings/Total | 0 | 22987 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1803 N BROAD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | ONE MASSACHUSETTS AVE NW STE 700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20001 |
| IRS990/ContractorCompensation/Compensation | 0 | 177449 |
| IRS990/ContractorCompensation/Compensation | 1 | 104139 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TEMPLE UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CCSSO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1868137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1953215 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24115 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 210 |
| IRS990/DepreciationDepletion/Total | 0 | 24325 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTER ON INNOVATION & IMPROVEMENT - A US DEPARTMENT OF EDUCATION FUNDED CONTENT CENTER. SOLID FOUNDATION - A PARENT INVOLVEMENT MODEL FOR PARENT INFORMATION AND RESOURCE CENTERS TO USE THEIR WORK WITH SCHOOLS. LINCOLN PARENT CENTER - A HOME VISIT PROGRAM(PARENTS AS TEACHERS) FOR HIGH-NEED FAMILIES WITH CHILDREN BIRTH TO THREE. |
| 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 | 2606032 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39409 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1132047 |
| IRS990/FeesForServicesOther/Total | 0 | 1171456 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM REDDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HERBERT J WALBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CELI MATEO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEL SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM SHELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REATHA OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE HAWKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY WILLIAMS |
| 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/ReportableCompFromOrganization | 0 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 69719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 68440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | EXEC. DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1868137 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2648142 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2684 |
| IRS990/Insurance/ProgramServices | 0 | 12462 |
| IRS990/Insurance/Total | 0 | 15146 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6172 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16566 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16566 |
| IRS990/InvestmentIncomePriorYear | 0 | 11588 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16566 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 671202 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 450560 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 342404 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 401782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 59378 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 20040 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 20040 |
| IRS990/MissionDescription | 0 | TO ASSIST FAMILIES, SCHOOLS AND COMMUNITIES WITH THE ACADEMIC AND PERSONAL DEVELOPMENT OF CHILDREN AND TO CONDUCT RELATED RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 713671 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 679242 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1196 |
| IRS990/Occupancy/ProgramServices | 0 | 68716 |
| IRS990/Occupancy/Total | 0 | 69912 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19903 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6468 |
| IRS990/OfficeExpenses/Total | 0 | 26371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2398723 |
| IRS990/OtherExpensesCurrentYear | 0 | 1856169 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT COST |
| IRS990/OtherExpenses/Description | 1 | MATERIALS/PROJECTS |
| IRS990/OtherExpenses/Description | 2 | PRINTING/PHOTOCOPY/SHIPNG |
| IRS990/OtherExpenses/Description | 3 | SUMMER BRIDGES CONSULTING |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 802 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138688 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80773 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66095 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42385 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19350 |
| IRS990/OtherExpenses/Total | 0 | 138688 |
| IRS990/OtherExpenses/Total | 1 | 85495 |
| IRS990/OtherExpenses/Total | 2 | 67325 |
| IRS990/OtherExpenses/Total | 3 | 42385 |
| IRS990/OtherExpenses/Total | 4 | 20152 |
| IRS990/OtherRevenueCurrentYear | 0 | 266654 |
| IRS990/OtherRevenueMisc/Description | 0 | INDIRECT COST REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | PROJECT REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 138687 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 56329 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 51598 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 138687 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 56329 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 51598 |
| IRS990/OtherRevenuePriorYear | 0 | 443037 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 546650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 566756 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1873 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75842 |
| IRS990/PayrollTaxes/Total | 0 | 77715 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15017 |
| IRS990/PensionPlanContributions/Total | 0 | 15017 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 496785 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP/CONFERENCE INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 489510 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 7275 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 827537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 489510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 81245 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115674 |
| 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 | -115674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84607 |
| IRS990/SalariesEtcCurrentYear | 0 | 907647 |
| IRS990/SalariesEtcPriorYear | 0 | 921261 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1868137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1953215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1857694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1833229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2254419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9766694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16697 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 266654 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 496785 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 827537 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1324322 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9766694 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1868137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1953215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1857694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1833229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2254419 |
| IRS990ScheduleA/Total170/Total | 0 | 9766694 |
| IRS990ScheduleA/TotalSupport | 0 | 11188978 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 322527 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 350974 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -115674 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34429 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2763816 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30931 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19877 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 50808 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 81245 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 81245 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 81245 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2648142 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 81245 |
| IRS990ScheduleD/TotalExpenses | 0 | 2763816 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2763816 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 59378 |
| IRS990ScheduleD/TotalRevenue | 0 | 2648142 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2648142 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2763816 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2729387 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | HERBERT WALBERG |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS THE ANNUAL SALARY OF KEY EMPLOYEES AND MAKES RECOMMENDATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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/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 |
| 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 | 35863 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 149449 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 NORTH KICKAPOO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LINCOLN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62656 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAM REDDING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2177326462 |
| IRS990/TotalAssets/BOY | 0 | 1367129 |
| IRS990/TotalAssetsBOY | 0 | 1367129 |
| IRS990/TotalAssets/EOY | 0 | 1144875 |
| IRS990/TotalAssetsEOY | 0 | 1144875 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1868137 |
| IRS990/TotalExpensesCurrentYear | 0 | 2763816 |
| IRS990/TotalExpensesPriorYear | 0 | 3319984 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 157784 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2606032 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2763816 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 653458 |
| IRS990/TotalLiabilitiesBOY | 0 | 653458 |
| IRS990/TotalLiabilities/EOY | 0 | 465633 |
| IRS990/TotalLiabilitiesEOY | 0 | 465633 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1367129 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.