Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Legacy Charter School Co Dentons
990 • Fiscal year 2021 • EIN 20-1946624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$13,709,522
Up $444,577 (+3.4%) from 2020
Net Assets
Up$12,443,359
Up $722,983 (+6.2%) from 2020
Liabilities
Down$1,266,163
Down $278,406 (-18%) from 2020
Revenue And Expenses
Revenue
Up$7,657,330
Up $905,100 (+13%) from 2020
Expenses
Up$6,934,347
Up $140,154 (+2.1%) from 2020
Net Income
Up$722,983
Up $764,946 (+1823%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $7,657,330
Mission and Program Overview
Mission
The school's mission is to create an outstanding center for teaching and learning for children and their families that will recognize and nurture the full potential of every child, provide a foundation for a college education and educate students to be creative and critical thinkers and responsible citizens in school, at home and in the broader community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,715,125 | $8,715,125 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,475,951 | $3,015,171 | ▲ $539,220 |
| Savings and Temporary Cash Investments | $875,358 | $928,816 | ▲ $53,458 |
| Land, Buildings, and Equipment, Net | $472,386 | $520,133 | ▲ $47,747 |
| Accounts Receivable | $661,642 | $449,895 | ▼ $211,747 |
| Prepaid Expenses and Deferred Charges | $54,483 | $80,382 | ▲ $25,899 |
| Pledges and Grants Receivable | $10,000 | - | - |
| Total Assets | $13,264,945 | $13,709,522 | ▲ $444,577 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $833,618 | $833,618 | → $0 |
| Other Liabilities | $378,710 | $338,398 | ▼ $40,312 |
| Accounts Payable and Accrued Expenses | $332,241 | $94,147 | ▼ $238,094 |
| Total Liabilities | $1,544,569 | $1,266,163 | ▼ $278,406 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,710,376 | $12,443,359 | ▲ $732,983 |
| Net Assets With Donor Restrictions | $10,000 | $0 | ▼ $10,000 |
| Total Net Assets Fund Balance | $11,720,376 | $12,443,359 | ▲ $722,983 |
| Total Liabilities and Net Assets / Fund Balance | $13,264,945 | $13,709,522 | ▲ $444,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,998 | $276,826 | $375,824 |
| Land | $263,396 | - | $263,396 |
| Buildings | $155,368 | $49,753 | $205,121 |
| Other Land Buildings | $2,371 | $119,429 | $121,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Goss | Principal | FT | $131,126 | $20,604 | $151,730 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carolyn Vessel | Co-chair |
| Andrell Holloway | Co-chair/treasurer |
| Gillian Flynn | Director |
| James Bicak | Director |
| Lazaraus Goosby | Director |
| Leslie Davis | Director |
| Michele Gossmeyer | Director |
| Robert Messerly | Director |
| Susan Lucas | Director |
| Sven Carlsson | Director |
| Pamela Baker | Secretary |
| Shanan Egger | Treasurer/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Stepping Stones Group LLC | Resource Specialist Services | PO BOX 6280, Carol Stream, IL 60197 | $123,342 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,461,148
- Program Service Revenue
- $1,124,030
- Investment Income
- $51,260
- Other Revenue
- $20,892
- All Other Contributions
- $228,269
- Change in Net Assets
- $722,983
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $19,979 | Fair Market Value (FMV) |
| Food Inventory | 1 | $8,014 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $27,993 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,078,993 |
| Other Expenses | $2,855,354 |
| Total Fundraising Expense | $49,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,818,463 | $246,534 | $9,320 | $3,074,317 |
| Occupancy | $545,508 | $68,189 | $6,199 | $619,896 |
| Other Employee Benefits | $343,358 | $41,211 | $3,194 | $387,763 |
| Pension Plan Contributions | $343,496 | $2,166 | $197 | $345,859 |
| Fees for Services Other | $332,838 | $4,888 | $8,031 | $345,757 |
| Fees for Services Accounting | - | $168,235 | - | $168,235 |
| Current Officers, Directors, Trustees, and Key Employees | $94,076 | $47,038 | $15,679 | $156,793 |
| Payroll Taxes | $100,549 | $12,569 | $1,143 | $114,261 |
| Other Expenses | $101,750 | $136,202 | - | $101,750 |
| Office Expenses | $74,940 | $9,071 | $4,087 | $88,098 |
| Insurance | $58,858 | $7,357 | $669 | $66,884 |
| Depreciation Depletion | $46,690 | $5,836 | $531 | $53,057 |
| Information Technology | $48,497 | $1,190 | $98 | $49,785 |
| All Other Expenses | $491 | - | - | $491 |
| Total Functional Expenses | $6,134,713 | $750,486 | $49,148 | $6,934,347 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | COMPANY OWNED 35% OR MORE BY SHANAN EGGER, AN OFFICER OF THE ORGANIZATION | THE ORGANIZATION OUTSOURCED TECHNOLOGY, ACCOUNTING AND CHIEF FINANCIAL OFFICER FUNCTIONS TO EAB SOLUTIONS, INC. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, SHANAN EGGER, IS AN OWNER OF EAB SOLUTIONS. THE ORGANIZATION PAID EAB SOLUTIONS, INC. $131,477 FOR SERVICES DURING THE YEAR ENDED JUNE 30, 2021. | No | $131,477 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Legacy Support Corp | $338,398 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The school was founded by the law firm sonnenschein nath and rosenthal llp, now known as dentons. Numerous directors on the school's board are employed by or partners of dentons and may be clients of dentons. Dentons contributes some technology and legal services to the school.”
Form 990, Part VI, Section A, Line 4
“Effective september 29, 2020 the by-laws were amended to add a requirement of at least one director being a parent or guardian of a currently enrolled legacy charter school student. Parent director shall be nominated by the parent board member nomination committee. Other directors may be nominated by any existing director. All directors' other than parent director term changed from three to two years. Parent director term shall be one year. Limitation of maximum consequtive terms has been removed, all directors, except the parent director, may serve additional terms in succession.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The school's cpa firm assists in the preparation of form 990. A draft copy is reviewed by the board treasurer. An electronic version of form 990 is provided to board members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is given to board members yearly and a conflict of interest policy is also included in the personnel handbook given out at the start of each school year.”
Form 990, Part VI, Section B, Line 15
“Annual salaries and changes to annual salaries are determined by the board on a yearly basis. A variety of information is used to determine appropriate compensation levels. For existing employees, the board approves a percentage annual increase, based on cost of living increases, salary increases at other peer schools, and importantly on the increase/decrease of funding from cps. Deliberation is substantiated in the board minutes. For new hires, the board establishes a general framework based on the board-approved employee handbook, board-approved benefits available, and compensation for comparable positions/employees wihtin the school but delegates responsibility for individual compensation negotiations to the principal and director of finance and operations.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Legacy Charter School
- EIN
- 20-1946624
- Phone
- 7735421640
- Address
- 3318 WEST OGDEN AVENUE, CHICAGO, IL 60623
Signing Officer
- Name
- Andrell Holloway
- Title
- Co-chair
- Phone
- 7735421640
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Errol L Stone
- Formed
- 2003
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 66
- Volunteers
- 25
Preparer
- Firm
- Ostrow Reisin Berk & Abrams Ltd
- Address
- 455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
- Preparer
- James G Quaid
- Phone
- 3126707444
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the school is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2021.”
Raw XML AppendixShowing 400 of 607 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 661642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION AND EDUCATE STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 228269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANAN EGGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3129676100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10445 RED LEAF CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLAGE OF LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2475951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3015171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE STEPPING STONES GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESOURCE SPECIALIST SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6461148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51260 |
| IRS990/CYOtherExpensesAmt | 0 | 2855354 |
| IRS990/CYOtherRevenueAmt | 0 | 20892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1124030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 722983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4078993 |
| IRS990/CYTotalExpensesAmt | 0 | 6934347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7657330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 531 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53057 |
| IRS990/Desc | 0 | THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION AND EDUCATE STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY. THE SCHOOL WAS FOUNDED BY SONNENSCHEIN NATH AND ROSENTHAL LLP. DURING FYE JUNE 30, 2021, THE SCHOOL SERVED APPROXIMATELY 455 STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6134713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 168235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 168235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN VESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BICAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SVEN CARLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILLIAN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAZARAUS GOOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE GOSSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MESSERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANAN EGGER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6232879 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7657330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 98 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49785 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 966141 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION AND EDUCATE STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11720376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12443359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11710376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12443359 |
| IRS990/NoncashContributionsAmt | 0 | 27993 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6199 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 545508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 619896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387763 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CPS ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1053704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1053704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 338398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20892 |
| IRS990/OtherRevenueTotalAmt | 0 | 20892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2818463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3074317 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8715125 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8715125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114261 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 343496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 345859 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80382 |
| IRS990/PrincipalOfficerNm | 0 | ERROL L STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1117621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1117621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5906043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51494 |
| IRS990/PYOtherExpensesAmt | 0 | 2298498 |
| IRS990/PYOtherRevenueAmt | 0 | 31698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4495695 |
| IRS990/PYTotalExpensesAmt | 0 | 6794193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6752230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 722983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1124030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 875358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 928816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6461148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5906043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6021005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5766117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4890934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29045247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258291 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2183894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172528 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29045247 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6461148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5906043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6021005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5766117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4890934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29045247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29476066 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 263396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 263396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 338398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LEGACY SUPPORT CORP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 338398 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,709,522
- Liabilities
- $1,266,163
- Net assets
- $12,443,359
- Revenue
- $7,657,330
- Expenses
- $6,934,347
- Net income
- $722,983