Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-3173076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$329,667
Up $91,282 (+38%) from 2021
Net Assets
Up$187,795
Up $44,239 (+31%) from 2021
Liabilities
Up$141,872
Up $47,043 (+50%) from 2021
Revenue
Up$1,573,996
Up $42,915 (+2.8%) from 2021
Expenses
Up$1,529,757
Up $168,425 (+12%) from 2021
Net Income
Down$44,239
Down $125,510 (-74%) from 2021
Education of children from ages 2 through kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,209 | $171,684 | ▲ $15,475 |
| Savings and Temporary Cash Investments | $75,175 | $146,765 | ▲ $71,590 |
| Land, Buildings, and Equipment, Net | $4,711 | $11,218 | ▲ $6,507 |
| Accounts Receivable | $2,290 | - | - |
| Total Assets | $238,385 | $329,667 | ▲ $91,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,899 | $98,282 | ▲ $12,383 |
| Deferred Revenue | $8,930 | $43,590 | ▲ $34,660 |
| Total Liabilities | $94,829 | $141,872 | ▲ $47,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,556 | $187,795 | ▲ $44,239 |
| Total Net Assets Fund Balance | $143,556 | $187,795 | ▲ $44,239 |
| Total Liabilities and Net Assets / Fund Balance | $238,385 | $329,667 | ▲ $91,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,519 | $24,827 | $31,346 |
| Leasehold Improvements | $3,319 | $12,518 | $15,837 |
| Equipment | $1,380 | $12,844 | $14,224 |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Parker | Secretary | $81,111 | $81,111 |
| Norma Morley | Treasurer | $55,700 | $55,700 |
| Laurie Ward | Executive Director/Board Member | $55,006 | $55,006 |
| Angela Gatz | Director | $47,083 | $47,083 |
| Carol Lee | President | $23,156 | $23,156 |
| Nettie Parks | Director | $2,464 | $2,464 |
| Name | Title |
|---|---|
| Jennifer Van Cleve | Vice President |
| Ann Phillips | Director |
| Carshae Dahl | Director |
| Heather Frankel | Director |
| Katie Graff | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,201,218 |
| Other Expenses | $328,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $792,894 | $13,838 | - | $806,732 |
| Current Officers, Directors, Trustees, and Key Employees | - | $264,520 | - | $264,520 |
| Occupancy | $99,374 | $17,537 | - | $116,911 |
| Payroll Taxes | $60,631 | $21,286 | - | $81,917 |
| Other Employee Benefits | $35,564 | $12,485 | - | $48,049 |
| Office Expenses | $36,772 | $10,648 | - | $47,420 |
| All Other Expenses | $17,180 | $2,874 | - | $20,054 |
| Other Expenses | $7,366 | $1,842 | - | $9,208 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Advertising | $8,017 | - | - | $8,017 |
| Insurance | $5,572 | $2,388 | - | $7,960 |
| Fees for Services Other | - | $3,489 | - | $3,489 |
| Information Technology | $239 | $2,148 | - | $2,387 |
| Travel | $2,150 | - | - | $2,150 |
| Depreciation Depletion | $1,362 | $340 | - | $1,702 |
| Conferences and Meetings | - | $605 | - | $605 |
| Total Functional Expenses | $1,164,486 | $365,271 | $0 | $1,529,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,529,757 |
| Total Expenses per Audited Statements | $1,529,757 |
| Total Expenses per Form 990 | $1,529,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Two board members are sisters.”
“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statement and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”
“The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”
“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2022. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements.”
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 | 85899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of children from ages 2 through kindergarten. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8017 |
| IRS990/AllOtherContributionsAmt | 0 | 14091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20054 |
| IRS990/AuditCommitteeInd | 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 | 156209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 264520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264520 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 652 |
| IRS990/CYOtherExpensesAmt | 0 | 328539 |
| IRS990/CYOtherRevenueAmt | 0 | 5320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1472645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1201218 |
| IRS990/CYTotalExpensesAmt | 0 | 1529757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1573996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1702 |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1164486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3489 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| 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/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Norma Morley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laurie Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Gatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nettie Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Van Cleve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ann Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Graff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carshae Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Heather Frankel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 23156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 81288 |
| 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 | 1573996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7960 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61407 |
| 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 | 143556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48049 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Lunches |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5320 |
| IRS990/OtherRevenueTotalAmt | 0 | 5320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 792894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806732 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Norma Morley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1472645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306443 |
| IRS990/PYOtherRevenueAmt | 0 | 311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1054889 |
| IRS990/PYTotalExpensesAmt | 0 | 1361332 |
| IRS990/PYTotalRevenueAmt | 0 | 1531081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44239 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1472645 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146765 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1529757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1573996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2022. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11218 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1529757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1573996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1573996 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1529757 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members are sisters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statement and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 238385 |
| IRS990/TotalAssetsEOYAmt | 0 | 329667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95379 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1164486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1529757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1164486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1472645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 264520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 652 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1573996 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 329667 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/TravelGrp/TotalAmt | 0 | 2150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1731 Deerfield Road |
| IRS990/USAddress/CityNm | 0 | Highland Park |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60035 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.