Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3173076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$75,079
Down $7,563 (-9.2%) from 2018
Net Assets
Down-$46,816
Down $29,979 (-178%) from 2018
Liabilities
Up$121,895
Up $22,416 (+23%) from 2018
Revenue
Up$1,203,695
Up $8,897 (+0.7%) from 2018
Expenses
Up$1,233,674
Up $5,780 (+0.5%) from 2018
Net Income
Up-$29,979
Up $3,117 (+9.4%) from 2018
Education of children from ages 2 through kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $67,375 | $42,885 | ▼ $24,490 |
| Cash and Non-Interest-Bearing Accounts | $3,182 | $21,988 | ▲ $18,806 |
| Land, Buildings, and Equipment, Net | $9,850 | $7,916 | ▼ $1,934 |
| Accounts Receivable | $2,235 | $2,290 | ▲ $55 |
| Total Assets | $82,642 | $75,079 | ▼ $7,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,239 | $91,017 | ▲ $17,778 |
| Other Liabilities | $26,240 | $30,878 | ▲ $4,638 |
| Total Liabilities | $99,479 | $121,895 | ▲ $22,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-16,837 | $-46,816 | ▼ $29,979 |
| Total Net Assets Fund Balance | $-16,837 | $-46,816 | ▼ $29,979 |
| Total Liabilities and Net Assets / Fund Balance | $82,642 | $75,079 | ▼ $7,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,534 | $22,960 | $25,494 |
| Leasehold Improvements | $4,970 | $10,867 | $15,837 |
| Equipment | $412 | $12,156 | $12,568 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norma Morley | President | FT | $66,290 | $66,290 |
| Patricia Parker | Treasurer | FT | $62,440 | $62,440 |
| Angela Gatz | Director | FT | $37,108 | $37,108 |
| Carol Lee | Secretary | PT | $21,956 | $21,956 |
| Nettie Parks | Director | - | $135 | $135 |
| Name | Title |
|---|---|
| Ann Phillips | Director |
| Jennifer Van Cleve | Director |
| Katie Graff | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $963,016 |
| Other Expenses | $270,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,677 | - | - | $663,677 |
| Current Officers, Directors, Trustees, and Key Employees | $37,243 | $150,686 | - | $187,929 |
| Occupancy | $88,976 | $22,244 | - | $111,220 |
| Payroll Taxes | $52,366 | $11,254 | - | $63,620 |
| Other Employee Benefits | $37,217 | $10,573 | - | $47,790 |
| All Other Expenses | $16,320 | $2,552 | - | $18,872 |
| Fees for Services Other | - | $13,443 | - | $13,443 |
| Office Expenses | - | $11,238 | - | $11,238 |
| Insurance | $7,253 | - | - | $7,253 |
| Other Expenses | $28,188 | $6,210 | - | $6,210 |
| Advertising | $6,010 | - | - | $6,010 |
| Travel | $2,625 | - | - | $2,625 |
| Depreciation Depletion | $1,547 | $387 | - | $1,934 |
| Interest | - | $1,052 | - | $1,052 |
| Conferences and Meetings | - | $362 | - | $362 |
| Total Functional Expenses | $995,370 | $238,304 | $0 | $1,233,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,245,742 |
| Expenses per Audited Statements | $1,233,674 |
| Total Expenses per Form 990 | $1,233,674 |
| Expenses Not Reported on Form 990 | $12,068 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,068 |
| Fundraising Gross Income | $8,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $37,880 | $8,640 | $3,766 | $4,874 |
| Total Events | $37,880 | $8,640 | $12,068 | $-3,428 |
| Liability | Amount |
|---|---|
| Federal income taxes | $30,878 |
| Prepaid Tuition | - |
“Two board members are sisters.”
“Some members of the board to review 990 and approve it. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”
“Documents available upon request and on guidestar.org.”
“The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended December 31, 2019.”
“Fundraising Expenses 12,068”
“Fundraising Expenses 12,068”
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 | 73239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of children from ages 2 through kindergarten. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6010 |
| IRS990/AllOtherContributionsAmt | 0 | 10300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18872 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Norma Morley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8418319393 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187929 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29240 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 464 |
| IRS990/CYOtherExpensesAmt | 0 | 270658 |
| IRS990/CYOtherRevenueAmt | 0 | -3428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1167119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 963016 |
| IRS990/CYTotalExpensesAmt | 0 | 1233674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1203695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1934 |
| IRS990/Desc | 0 | Education of children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 995370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13443 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norma Morley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Gatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nettie Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Van Cleve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Graff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 21956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1215763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7253 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/InterestGrp/TotalAmt | 0 | 1052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53899 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education of children from ages 2 through kindergarten. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -46816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -16837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -46816 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47790 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Lunches |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Norma Morley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1167119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 609 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 285404 |
| IRS990/PYOtherRevenueAmt | 0 | 25604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1164462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 942490 |
| IRS990/PYTotalExpensesAmt | 0 | 1227894 |
| IRS990/PYTotalRevenueAmt | 0 | 1194798 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29979 |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 1167119 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12568 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1233674 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15837 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Tuition |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12068 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12068 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1203695 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended December 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Expenses 12,068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses 12,068 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 2d |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1203695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1215763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1245742 |
| 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 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Casino Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6422 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1050 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members are sisters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Some members of the board to review 990 and approve it. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request and on guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 995370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1233674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -16837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -46816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 995370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1167119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187929 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 464 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1203695 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75079 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/TravelGrp/TotalAmt | 0 | 2625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.