Civic Intelligence

Riverside Club for Adventure and Imagination

EIN 80-0904083 • 501(c)3 • West Chicago, IL

Profile

The organization provides programs that inspire the imaginations of the young and cultural events that foster a creative community of families, educators, artists, storytellers, craftsmen, and adventurers. It is also a prayerful community in which there are many denominations of the Christian faith represented, as well as fellow pilgrims who seek an educational community rooted in beauty, goodness, and truth. Though we profess a Catholic view of the human person and purpose of education, we are dedicated to finding common ground with the various wings of Christendom through an understanding of the sacramental imagination expressed particularly well by J.R.R. Tolkien and C.S. Lewis.

PO Box 752West Chicago, IL 60186

rside.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,064

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$208,391

Down $81,435 (-28%) from 2022

Liabilities

Down

-$9,447

Down $30,165 (-146%) from 2022

Net Assets

Down

$217,838

Down $51,270 (-19%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin30th percentile

Revenue

Up

$485,273

Up $165 (+0.0%) from 2022

Expenses

Up

$536,543

Up $146,893 (+38%) from 2022

Net Income

Down

-$51,270

Down $146,728 (-154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2014: $24,916Liabilities 2014: $2,785Net Assets 2014: $22,1312014Assets 2015: $28,729Liabilities 2015: $3,271Net Assets 2015: $25,4582015Assets 2016: $25,281Liabilities 2016: $2,7602016Assets 2017: $101,291Liabilities 2017: $11,526Net Assets 2017: $89,7652017Assets 2018: $95,610Liabilities 2018: $596Net Assets 2018: $95,0142018Assets 2019: $51,312Liabilities 2019: $10,352Net Assets 2019: $40,9602019Assets 2020: $65,631Liabilities 2020: $56,214Net Assets 2020: $9,4172020Assets 2021: $189,409Liabilities 2021: $48,940Net Assets 2021: $140,4692021Assets 2022: $289,826Liabilities 2022: $20,718Net Assets 2022: $269,1082022Assets 2023: $208,391Liabilities 2023: -$9,447Net Assets 2023: $217,8382023

Highlighted filing

2023

Assets$208,391
Liabilities-$9,447
Net Assets$217,838
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $85,903Expenses 2014: $65,559Net Income 2014: $20,3442014Revenue 2015: $169,789Expenses 2015: $167,940Net Income 2015: $1,8492015Revenue 2016: $75,098Expenses 2016: $77,909Net Income 2016: -$2,8112016Revenue 2017: $248,520Expenses 2017: $190,013Net Income 2017: $58,5072017Revenue 2018: $227,464Expenses 2018: $222,000Net Income 2018: $5,4642018Revenue 2019: $224,632Expenses 2019: $279,202Net Income 2019: -$54,5702019Revenue 2020: $264,143Expenses 2020: $282,298Net Income 2020: -$18,1552020Revenue 2021: $423,780Expenses 2021: $292,728Net Income 2021: $131,0522021Revenue 2022: $485,108Expenses 2022: $389,650Net Income 2022: $95,4582022Revenue 2023: $485,273Expenses 2023: $536,543Net Income 2023: -$51,2702023

Highlighted filing

2023

Revenue$485,273
Expenses$536,543
Net Income-$51,270
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,391
Liabilities
-$9,447
Net assets
$217,838
Revenue
$485,273
Expenses
$536,543
Net income
-$51,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.09$2.18$4.85$5.37$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$4.85$3.90$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.40$4.24$2.93$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.09$2.64$2.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$2.25$2.79$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$2.27$2.22$0.05
2017Summary only. Only limited summary data is available for this year.$1.01$0.12$0.90$2.49$1.90$0.59
2016Summary only. Only limited summary data is available for this year.$0.25$0.03$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$1.70$1.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.86$0.66$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$493,640
Mission and Program Overview

Mission

The organization provides programs that inspire the imaginations of the young and cultural events that foster a creative community of families, educators, artists, storytellers, craftsmen, and adventurers. It is also a prayerful community in which there are many denominations of the Christian faith represented, as well as fellow pilgrims who seek an educational community rooted in beauty, goodness, and truth. Though we profess a Catholic view of the human person and purpose of education, we are dedicated to finding common ground with the various wings of Christendom through an understanding of the sacramental imagination expressed particularly well by J.R.R. Tolkien and C.S. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,108$217,838▼ $51,270
Cash and Non-Interest-Bearing Accounts$263,206$189,989▼ $73,217
Land, Buildings, and Equipment, Net$21,799$18,402▼ $3,397
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$289,826$208,391▼ $81,435
Other Assets Total$4,821$0▼ $4,821
Liabilities
Unsecured Notes Loans Payable$15,503$2,055▼ $13,448
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$5,215$-11,502▼ $16,717
Total Liabilities$20,718$-9,447▼ $30,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,108$217,838▼ $51,270
Total Liabilities and Net Assets / Fund Balance$289,826$208,391▼ $81,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,402$6,129$24,531
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SearbyExecutive DirectorFT$85,064$85,064
Liam MitchellKey EmployeeFT$62,191$62,191
John Wesley BrownKey EmployeeFT$56,571$56,571
CorbettKey EmployeePT$32,656$32,656
JenKey EmployeePT$29,167$29,167
Richard GomezAccountantPT$15,000$15,000
StevenKey EmployeePT$11,975$11,975
TeresaKey EmployeePT$3,333$3,333

Board Members and Trustees

NameTitle
Kevin MiddlesworthDirector/Trustee
Neil SummersDirector/Trustee
John SeveranceSecretary
David FromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,761
Program Service Revenue
$458,703
Investment Income
$0
Other Revenue
$-25,191
All Other Contributions
$27,143
Change in Net Assets
$-51,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,839
Other Expenses$157,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$295,957$0$0$295,957
Office Expenses$64,838$0$0$64,838
Occupancy$50,332$0$0$50,332
Other Salaries and Wages$45,283$0$0$45,283
Payroll Taxes$25,423$0$0$25,423
Other Employee Benefits$12,176$0$0$12,176
Travel$8,195$0$0$8,195
Other Expenses$4,858$0$0$4,858
Depreciation Depletion$3,397$0$0$3,397
Insurance$2,986$0$0$2,986
Advertising$1,096$0$0$1,096
Interest$560$0$0$560
Total Functional Expenses$536,543$0$0$536,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
January February Fundraiser$24,618$0$0$0
Total Events$24,618$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Illinois Income Tax$1,004
Illinois Unemployment Tax$462
Direct Deposit Payable$-17,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Riverside's financial information is compiled during the fiscal year by an independent CPA. The CPA creates an income and expense statement and a balance sheet. An attorney familiar with 501(c)(3) organizations then creates the annual IRS 990 Informational Return using the information from the CPA and information provided at the organization's website, rside.org.”

Form 990, Part VI, Section C, Line 19

“Riverside makes its governing documents available to the public upon request. Also, the Articles of incorporation are available to the public at the IL Sec. of State website, Corporations Search. Riverside 990 Informational Returns are available to the public at the IRS Tax Exempt Organization Search website. Upon request, Riverside will provide a copy of any of the above or any other public document (such as the IRS 501(c)(3) determination letter and IRS Application for Recognition of 501(c)(3) Exempt Status) by mail or email.”

Filing and Contact Details

Filer

Filer Name
Riverside Club for Adventure and Imagination
EIN
80-0904083
Phone
6308278707
Address
PO Box 752, West Chicago, IL 60186

Signing Officer

Name
Peter Searby
Title
Executive Director
Phone
7737100251
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Searby
Formed
2013
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
100

Preparer

Firm
Guardian Angel Nonprofit Services
Address
417 Belleview Blvd, Steubenville, OH 43952
Preparer
James Hostetler
Phone
7402820883
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Riverside's first line of activity consists of the five (5) programs: Tutorial, Maker, Ranger, Theatre, and Creative Arts. The dollar figures for the expenses and revenues for all lines of activities are estimates.”

Form 990, Part III, Line 4B

“Riverside's second line of activity consists of the various Riverside Summer Camps (Theatre Camps, Ranger Camps, and Imagination Camps). The dollar figures for the expenses and revenues for all lines of activities are estimates.”

Form 990, Part III, Line 4C

“Riverside's third line of activity is its annual "RiverFest" scholarship fundraising event. The dollar figures for the expenses and revenues for all lines of activities are estimates.”

Raw XML AppendixShowing 400 of 783 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization provides programs that inspire the imaginations of the young and cultural events that foster a creative community of families, educators, artists, storytellers, craftsmen, and adventurers. It is also a prayerful community in which there are many denominations of the Christian faith represented, as well as fellow pilgrims who seek an educational community rooted in beauty, goodness, and truth. Though we profess a Catholic view of the human person and purpose of education, we are dedicated to finding common ground with the various wings of Christendom through an understanding of the sacramental imagination expressed particularly well by J.R.R. Tolkien and C.S. Lewis.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01096
IRS990/AdvertisingGrp/TotalAmt01096
IRS990/AllOtherContributionsAmt027143
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Gomez
IRS990/BooksInCareOfDetail/PhoneNum06308278707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 752
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060186
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0263206
IRS990/CashNonInterestBearingGrp/EOYAmt0189989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0295957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295957
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024618
IRS990/CostOfGoodsSoldAmt08367
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157704
IRS990/CYOtherRevenueAmt0-25191
IRS990/CYProgramServiceRevenueAmt0458703
IRS990/CYRevenuesLessExpensesAmt0-51270
IRS990/CYSalariesCompEmpBnftPaidAmt0378839
IRS990/CYTotalExpensesAmt0536543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03397
IRS990/DepreciationDepletionGrp/TotalAmt03397
IRS990/Desc0Riverside offers five imaginative learning programs: (1) Tutorial: boys and girls experience the full pedagogy of Imaginative Learning. The Tutorial is a 9 month, active and engaging course in writing, speaking, drama, and journalism. (2) Ranger: two week-long summer camps offer an outdoor adventure for boys that guides them along the adventurous pilgrimage to heaven. There is brotherhood through outdoor adventures, imaginative storytelling, and prayer. Activities include canoeing, hiking, swimming, air soft, campfire cooking, etc. (3) Theatre: boys and girls participate in seasonal theatrical performance. Summer theatre camps are offered during the summer. Drama is one of the most powerful means of communication for young and old. (4) Creative Arts: boys and girls grow in imagination, creativity, fellowship, and faith. Together they learn how to sing, draw/paint, dance, and play musical instruments. The Arts have the power to awaken a greater vision of life in each person. The Arts inspire us, enliven us, and give us hope. Summer camps are offered for girls. (5) Maker: A team of craftsman and artists run Maker Sessions throughout the year. The Sessions take place at places amenable to the particular session-homes of "Riverside Friends", and the workshops of some of our experts. Maker Sessions are hands on activities that focus on craftsmanship, artistry, and technical skills with a view towards making useful and beautiful things. Please see the Riverside website (rside.org) for all the details.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0402407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Searby
IRS990/Form990PartVIISectionAGrp/PersonNm1Liam Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2John Wesley Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Corbett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jen
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa
IRS990/Form990PartVIISectionAGrp/PersonNm8John Severance
IRS990/Form990PartVIISectionAGrp/PersonNm9David From
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Middlesworth
IRS990/Form990PartVIISectionAGrp/PersonNm11Neil Summers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt6Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024618
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0493640
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt04039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02986
IRS990/InsuranceGrp/TotalAmt02986
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0560
IRS990/InterestGrp/TotalAmt0560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018402
IRS990/LandBldgEquipCostOrOtherBssAmt024531
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization provides programs that inspire the imaginations of the young and cultural events that foster a creative community of families, educators, artists, storytellers, craftsmen, and adventurers. It is also a prayerful community in which there are many denominations of the Christian faith represented, as well as fellow pilgrims who seek an educational community rooted in beauty, goodness, and truth. Though we profess a Catholic view of the human person and purpose of education, we are dedicated to finding common ground with the various wings of Christendom through an understanding of the sacramental imagination expressed particularly well by J.R.R. Tolkien and C.S. Lewis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0269108
IRS990/NetAssetsOrFundBalancesEOYAmt0217838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4328
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050332
IRS990/OccupancyGrp/TotalAmt050332
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt064838
IRS990/OfficeExpensesGrp/TotalAmt064838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04821
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012176
IRS990/OtherExpensesGrp/Desc0Bank and Paypal Fees
IRS990/OtherExpensesGrp/Desc1Licenses Dues Subscriptions
IRS990/OtherExpensesGrp/Desc2Unapplied Cash Bill Payment
IRS990/OtherExpensesGrp/Desc3Reconciliation Discrepancies and Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05199
IRS990/OtherExpensesGrp/ProgramServicesAmt118081
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1838
IRS990/OtherExpensesGrp/ProgramServicesAmt34858
IRS990/OtherExpensesGrp/TotalAmt05199
IRS990/OtherExpensesGrp/TotalAmt118081
IRS990/OtherExpensesGrp/TotalAmt2-1838
IRS990/OtherExpensesGrp/TotalAmt34858
IRS990/OtherLiabilitiesGrp/BOYAmt05215
IRS990/OtherLiabilitiesGrp/EOYAmt0-11502
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Unapplied Cash Payment Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-20863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-20863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.