Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3173076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$97,918
Up $5,278 (+5.7%) from 2016
Net Assets
Down-$3,525
Down $10,388 (-151%) from 2016
Liabilities
Up$101,443
Up $15,666 (+18%) from 2016
Revenue
Up$1,209,633
Up $15,246 (+1.3%) from 2016
Expenses
Up$1,220,021
Up $66,421 (+5.8%) from 2016
Net Income
Down-$10,388
Down $51,175 (-125%) from 2016
Education of children from ages 2 through kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,210 | $70,567 | ▲ $20,357 |
| Land, Buildings, and Equipment, Net | $13,757 | $11,783 | ▼ $1,974 |
| Cash and Non-Interest-Bearing Accounts | $19,758 | $10,978 | ▼ $8,780 |
| Accounts Receivable | $7,915 | $4,590 | ▼ $3,325 |
| Receivables From Officers Etc | $1,000 | - | - |
| Total Assets | $92,640 | $97,918 | ▲ $5,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,276 | $71,014 | ▲ $9,738 |
| Other Liabilities | $24,501 | $30,429 | ▲ $5,928 |
| Total Liabilities | $85,777 | $101,443 | ▲ $15,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,863 | $-3,525 | ▼ $10,388 |
| Total Net Assets Fund Balance | $6,863 | $-3,525 | ▼ $10,388 |
| Total Liabilities and Net Assets / Fund Balance | $92,640 | $97,918 | ▲ $5,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,381 | $42,125 | $46,506 |
| Equipment | $1,330 | $15,061 | $16,391 |
| Leasehold Improvements | $6,072 | $9,765 | $15,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norma Morley | President | FT | $66,840 | - | $66,840 |
| Patricia Parker | Treasurer | FT | $63,090 | - | $63,090 |
| Carol Lee | Secretary | PT | $21,956 | $100,000 | $21,956 |
| Name | Title |
|---|---|
| Angela Gatz | Director |
| Jean Zarnek | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $929,388 |
| Other Expenses | $290,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $656,181 | - | - | $656,181 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,886 | - | $151,886 |
| Occupancy | $108,220 | - | - | $108,220 |
| Payroll Taxes | $49,340 | $11,416 | - | $60,756 |
| Other Employee Benefits | $44,229 | $16,336 | - | $60,565 |
| All Other Expenses | $11,138 | $14,287 | - | $25,425 |
| Office Expenses | - | $25,181 | - | $25,181 |
| Fees for Services Other | - | $9,262 | - | $9,262 |
| Advertising | $8,724 | - | - | $8,724 |
| Insurance | $8,007 | - | - | $8,007 |
| Other Expenses | $7,134 | $9,195 | - | $7,134 |
| Travel | $3,452 | - | - | $3,452 |
| Depreciation Depletion | - | $1,971 | - | $1,971 |
| Conferences and Meetings | - | $1,619 | - | $1,619 |
| Total Functional Expenses | $978,868 | $241,153 | $0 | $1,220,021 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,222,622 |
| Expenses per Audited Statements | $1,220,021 |
| Total Expenses per Form 990 | $1,220,021 |
| Expenses Not Reported on Form 990 | $2,601 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,822 |
| Gaming Direct Expenses | $2,601 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,000 | - | - |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $30,429 |
“Norma morley patricia parker president treasurer sisters”
“Some members of the board to review 990 and approve it.”
“Documents available upon request.”
“Fundraising expenses 2,601 fundraising expenses -2,601”
“Fundraising expenses 2,601”
“Fundraising expenses 2,601”
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 | 61276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN FROM AGES 2 THROUGH KINDERGARTEN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8724 |
| IRS990/AllOtherContributionsAmt | 0 | 5848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25425 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMA MORLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478319393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1731 DEERFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151886 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 290633 |
| IRS990/CYOtherRevenueAmt | 0 | 22221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1181537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 929388 |
| IRS990/CYTotalExpensesAmt | 0 | 1220021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1209633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1971 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 978868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CAROL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN ZARNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA GATZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 63090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2601 |
| IRS990/GamingGrossIncomeAmt | 0 | 24822 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1212234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78734 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN FROM AGES 2 THROUGH KINDERGARTEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3525 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 22221 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60565 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60756 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORMA MORLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1181537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1181537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 275615 |
| IRS990/PYOtherRevenueAmt | 0 | 12682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1170716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 877985 |
| IRS990/PYTotalExpensesAmt | 0 | 1153600 |
| IRS990/PYTotalRevenueAmt | 0 | 1194387 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10388 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1181537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70567 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2601 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1220021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15837 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2601 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2601 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1209633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 2,601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,601 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1220021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30429 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1209633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1212234 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1222622 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY ON PRINTED MATERIALS PROMOTING THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2601 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 24822 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24822 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22221 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2601 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2601 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NORMA MORLEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NORMA MORLEY PATRICIA PARKER PRESIDENT TREASURER SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOME MEMBERS OF THE BOARD TO REVIEW 990 AND APPROVE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 2,601 FUNDRAISING EXPENSES -2,601 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5848 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 101443 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3525 |
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| IRS990/TravelGrp/TotalAmt | 0 | 3452 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/ZIPCd | 0 | 60035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHLANDPARKMONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.