Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,340,009
Up $127,470 (+4.0%) from 2010
Net Assets
Up$1,625,890
Up $327,470 (+25%) from 2010
Liabilities
Down$1,714,119
Down $200,000 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,364,430
Up $4,750 (+0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The school operates as a public charter school for at risk children
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 | 75686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75686 |
| IRS990/AccountsReceivable/BOY | 0 | 50895 |
| IRS990/AccountsReceivable/EOY | 0 | 50895 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NUTRITIONAL BREAKFAST AND LUNCH PROGRAM FOR QUALIFYING STUDENTS. |
| IRS990/Activity2/Expense | 0 | 121500 |
| IRS990/Activity2/Revenue | 0 | 123500 |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL FOR AT RISK CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2240 E GEDDES ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DECATUR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62526 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15000 |
| IRS990/Advertising/Total | 0 | 15000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 476104 |
| IRS990/CashNonInterestBearing/EOY | 0 | 690497 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3000 |
| IRS990/ConferencesMeetings/Total | 0 | 3000 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2380000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2380823 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4355 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82975 |
| IRS990/DepreciationDepletion/Total | 0 | 87330 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL INSTRUCTION FOR CHILDREN CONSIDERED TO BE AT RISK FOR LEARNING. THE SCHOOL TAUGHT KINDERGARTEN THROUGH EIGHTH GRADE DURING THE CURRENT YEAR. THE SCHOOL MAY ADD ADDITIONAL GRADES OVER TIME AND AS ADDITIONAL FINANCIAL RESOURCES BECOME AVAILABLE. APPROXIMATELY 200-250 STUDENTS WRE TAUGHT DURING THE CURRENT YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1761675 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3400 |
| IRS990/FeesForServicesLegal/Total | 0 | 3400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5600 |
| IRS990/FeesForServicesOther/Total | 0 | 5600 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN HAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET BUNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LESLIE RISBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILLY TYUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENN LIVINGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CORDELL INGRAM |
| 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/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 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 80000 |
| 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/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2380000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2691900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5500 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2500 |
| IRS990/InformationTechnology/Total | 0 | 8000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5400 |
| IRS990/Insurance/ProgramServices | 0 | 48400 |
| IRS990/Insurance/Total | 0 | 53800 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2800 |
| IRS990/Interest/ProgramServices | 0 | 25800 |
| IRS990/Interest/Total | 0 | 28600 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6100 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6100 |
| IRS990/InvestmentIncomePriorYear | 0 | 6178 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 426763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2716187 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2376754 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2289424 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL FOR AT RISK CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1838433 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1638433 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN LIVINGSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1298420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1625890 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9000 |
| IRS990/Occupancy/ProgramServices | 0 | 80000 |
| IRS990/Occupancy/Total | 0 | 89000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9000 |
| IRS990/OfficeExpenses/Total | 0 | 41500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119000 |
| IRS990/OtherExpensePriorYear | 0 | 754081 |
| IRS990/OtherExpensesCurrentYear | 0 | 761430 |
| IRS990/OtherExpenses/Description | 0 | CHILD NUTRITION EXP |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Description | 4 | STAFF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33500 |
| IRS990/OtherExpenses/ProgramServices | 4 | 36000 |
| IRS990/OtherExpenses/Total | 0 | 121500 |
| IRS990/OtherExpenses/Total | 1 | 105000 |
| IRS990/OtherExpenses/Total | 2 | 92000 |
| IRS990/OtherExpenses/Total | 3 | 51000 |
| IRS990/OtherExpenses/Total | 4 | 37200 |
| IRS990/OtherRevenueCurrentYear | 0 | 182300 |
| IRS990/OtherRevenueMisc/Description | 0 | OH BEHALF CONTRIBUTION-STATE |
| IRS990/OtherRevenueMisc/Description | 1 | MATERIALS FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 174000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 174000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8300 |
| IRS990/OtherRevenuePriorYear | 0 | 182650 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 809000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1012000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44000 |
| IRS990/PayrollTaxes/Total | 0 | 59000 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 216000 |
| IRS990/PensionPlanContributions/Total | 0 | 238000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6193 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 123500 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 123930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 327470 |
| 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/Revenue | 0 | 2380000 |
| IRS990/RevenuesLessExpensesCY | 0 | 327470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 333901 |
| IRS990/SalariesEtcCurrentYear | 0 | 1603000 |
| IRS990/SalariesEtcPriorYear | 0 | 1605599 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 302593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 303000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2380000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2380823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2124982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1788504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1595657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10269966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11782 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 305800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 303007 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21898 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 30747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18116 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 373768 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10669245 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 174290 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 106891 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 66896 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 51202 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 399279 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2380000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2555113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2231873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1855400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1646859 |
| IRS990ScheduleA/Total170/Total | 0 | 10669245 |
| IRS990ScheduleA/TotalSupport | 0 | 11084843 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2038122 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 124342 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2162464 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 201302 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 302421 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 503723 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2289424 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS BEING FILED BASED ON BEST INFORMATION AVAILABLE USING PRIOR YEAR NUMBERS. ONCE THE FINANCIAL STATEMENTS ARE COMPLETED, AN AMENDED RETURN WILL BE FILED IF DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ACT AS VOLUNTEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GLENN LIVINGSTON REVIEWS 990 AND APPROVES AT BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY PROVIDE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRINCIPAL'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2240 E GEDDES ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECATUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62526 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GLENN LIVINGSTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2174287072 |
| IRS990/TotalAssets/BOY | 0 | 3212539 |
| IRS990/TotalAssetsBOY | 0 | 3212539 |
| IRS990/TotalAssets/EOY | 0 | 3340009 |
| IRS990/TotalAssetsEOY | 0 | 3340009 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2380000 |
| IRS990/TotalExpensesCurrentYear | 0 | 2364430 |
| IRS990/TotalExpensesPriorYear | 0 | 2359680 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 481255 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1883175 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2364430 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1914119 |
| IRS990/TotalLiabilitiesBOY | 0 | 1914119 |
| IRS990/TotalLiabilities/EOY | 0 | 1714119 |
| IRS990/TotalLiabilitiesEOY | 0 | 1714119 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3212539 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3340009 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1298420 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1625890 |
| IRS990/TotalOtherRevenue | 0 | 182300 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1883175 |
| IRS990/TotalProgramServiceRevenue | 0 | 123500 |
| IRS990/TotalReportableCompFromOrg | 0 | 175000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2691900 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6100 |
| IRS990/TotalRevenuePriorYear | 0 | 2693581 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 305800 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2691900 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.