Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 47-0523011 • 501(c)3 • Aurora, NE
Profile
Nonprofit corporation which provides leadership development and enhancement through educational programs and opportunities for community involvement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,669,860
Down $225,064 (-12%) from 2022
Liabilities
Up$1,982,092
Up $10,772 (+0.5%) from 2022
Net Assets
Down-$312,232
Down $235,836 (-309%) from 2022
Revenue
Up$696,437
Up $173,667 (+33%) from 2022
Expenses
Up$932,273
Up $212,611 (+30%) from 2022
Net Income
Down-$235,836
Down $38,944 (-20%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Leadership training and educational studies.
Leadership training and educational studies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,679,081 | $1,593,130 | ▼ $85,951 |
| Investments in Publicly Traded Securities | $146,269 | - | - |
| Cash and Non-Interest-Bearing Accounts | $22,714 | $32,204 | ▲ $9,490 |
| Accounts Receivable | $20,872 | $19,752 | ▼ $1,120 |
| Inventories for Sale or Use | $15,104 | $14,036 | ▼ $1,068 |
| Prepaid Expenses and Deferred Charges | $9,450 | $9,450 | → $0 |
| Total Assets | $1,894,924 | $1,669,860 | ▼ $225,064 |
| Other Assets Total | $1,434 | $1,288 | ▼ $146 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,255,367 | $1,365,806 | ▲ $110,439 |
| Unsecured Notes Loans Payable | $492,169 | $479,734 | ▼ $12,435 |
| Accounts Payable and Accrued Expenses | $52,651 | $76,945 | ▲ $24,294 |
| Deferred Revenue | $41,375 | $51,078 | ▲ $9,703 |
| Other Liabilities | $129,758 | $8,529 | ▼ $121,229 |
| Total Liabilities | $1,971,320 | $1,982,092 | ▲ $10,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-76,396 | $-312,232 | ▼ $235,836 |
| Total Net Assets Fund Balance | $-76,396 | $-312,232 | ▼ $235,836 |
| Total Liabilities and Net Assets / Fund Balance | $1,894,924 | $1,669,860 | ▼ $225,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,208,463 | $2,405,573 | $3,614,036 |
| Land | $113,543 | - | $113,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maile Ilac Boeder | Executive Di | FT | $74,170 | $74,170 |
| Name | Title |
|---|---|
| Kurt Vandewalle | President |
| Amanda Hafer | Director |
| Evey Choat | Director |
| Holly Podliska | Director |
| Madi Marker | Director |
| Phil Simpson | Director |
| Rylee Dexter | Director |
| Alex Stocker | Secretary |
| Joel Miller | Treasurer |
| Jessalyn Shrock | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $533,132 |
| Salaries, Compensation, and Employee Benefits | $399,141 |
| Total Fundraising Expense | $16,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,547 | $16,056 | $7,586 | $289,189 |
| Occupancy | $208,397 | $13,550 | - | $221,947 |
| Depreciation Depletion | $110,065 | $5,793 | - | $115,858 |
| Current Officers, Directors, Trustees, and Key Employees | $55,627 | $11,125 | $7,417 | $74,169 |
| Interest | $65,820 | $7,313 | - | $73,133 |
| Insurance | $28,597 | $3,177 | - | $31,774 |
| Payroll Taxes | $25,216 | $2,079 | $1,148 | $28,443 |
| All Other Expenses | $11,037 | $85 | - | $11,122 |
| Advertising | $9,701 | $1,078 | - | $10,779 |
| Fees for Services Accounting | $9,091 | $1,010 | - | $10,101 |
| Other Employee Benefits | $6,790 | $367 | $183 | $7,340 |
| Fees for Services Other | $3,981 | $443 | - | $4,424 |
| Other Expenses | $3,864 | $430 | - | $4,294 |
| Travel | $2,850 | - | - | $2,850 |
| Total Functional Expenses | $853,433 | $62,506 | $16,334 | $932,273 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $932,273 |
| Total Expenses per Audited Statements | $932,273 |
| Total Expenses per Form 990 | $932,273 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,165 |
| Fundraising Direct Expenses | $6,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $50,165 | $50,165 | $6,232 | $43,933 |
| Total Events | $50,165 | $50,165 | $6,232 | $43,933 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,529 |
“Select members of the board of directors review the 990 prior to filing.”
“The foundation requires key personnel to provide a conflict of interest disclosure statement annually. Included in the statement each individual certifies that they understand and comply with the conflict of interest policy.”
“The executive director's compensation is reviewed annually by the board of directors and pssible changes are voted on by that body. Performance and compensation for other key employees is reviewd by the executive director. Any proposed changes by the executive director are subject to the governing body's review and approval.”
“Governing documents are made available upon request”
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 | 52651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEADERSHIP TRAINING AND EDUCATIONAL STUDIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10779 |
| IRS990/AllOtherContributionsAmt | 0 | 21516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAILE ILAC BOEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026943934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 Q STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 206154 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1769 |
| IRS990/CYOtherExpensesAmt | 0 | 533132 |
| IRS990/CYOtherRevenueAmt | 0 | 290905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399141 |
| IRS990/CYTotalExpensesAmt | 0 | 932273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115858 |
| IRS990/Desc | 0 | LEADERSHIP TRAINING AND EDUCATIONAL STUDIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE LEADERSHIP CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 853433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/PersonNm | 0 | MAILE ILAC BOEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVEY CHOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYLEE DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA HAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADI MARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY PODLISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSALYN SHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT VANDEWALLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74170 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 908823 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1882 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 449754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31774 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65820 |
| IRS990/InterestGrp/TotalAmt | 0 | 73133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146269 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3161716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1679081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1593130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4754846 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | NONPROFIT CORPORATION WHICH PROVIDES LEADERSHIP DEVELOPMENT AND ENHANCEMENT THROUGH EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1255367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1365806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -76396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -312232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43933 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 243600 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1882 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -76396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -312232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1288 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7340 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8529 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1490 |
| IRS990/OtherRevenueTotalAmt | 0 | 1490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289189 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9450 |
| IRS990/PrincipalOfficerNm | 0 | MAILE ILAC BOEDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAINTENANCE LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAND LEASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 454203 |
| IRS990/PYOtherRevenueAmt | 0 | 166933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265459 |
| IRS990/PYTotalExpensesAmt | 0 | 719662 |
| IRS990/PYTotalRevenueAmt | 0 | 522770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1882 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 382247 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 22,333 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 883656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 630197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 546451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2729822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 882 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 572 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1693 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7415 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9129 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5789 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22333 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2854036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 905172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 644389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2854036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 907823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 644970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2882190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1208463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2405573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3614036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 932273 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 696437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1322006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 932273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8529 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 696437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 696437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 932273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SELECT MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION REQUIRES KEY PERSONNEL TO PROVIDE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. INCLUDED IN THE STATEMENT EACH INDIVIDUAL CERTIFIES THAT THEY UNDERSTAND AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND PSSIBLE CHANGES ARE VOTED ON BY THAT BODY. PERFORMANCE AND COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWD BY THE EXECUTIVE DIRECTOR. ANY PROPOSED CHANGES BY THE EXECUTIVE DIRECTOR ARE SUBJECT TO THE GOVERNING BODY'S REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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