Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-1632141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,920,554
Up $295,503 (+18%) from 2015
Net Assets
Up$1,172,289
Up $338,414 (+41%) from 2015
Liabilities
Down$748,265
Down $42,911 (-5.4%) from 2015
Revenue
Up$1,606,418
Up $282,348 (+21%) from 2015
Expenses
Up$1,268,004
Up $185,515 (+17%) from 2015
Net Income
Up$338,414
Up $96,833 (+40%) from 2015
Not for profit school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,194,822 | $1,167,802 | ▼ $27,020 |
| Savings and Temporary Cash Investments | $185,670 | $486,108 | ▲ $300,438 |
| Cash and Non-Interest-Bearing Accounts | $236,100 | $253,774 | ▲ $17,674 |
| Prepaid Expenses and Deferred Charges | $2,655 | $11,046 | ▲ $8,391 |
| Accounts Receivable | $5,804 | $1,824 | ▼ $3,980 |
| Total Assets | $1,625,051 | $1,920,554 | ▲ $295,503 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $671,598 | $632,821 | ▼ $38,777 |
| Other Liabilities | $119,342 | $101,681 | ▼ $17,661 |
| Accounts Payable and Accrued Expenses | $236 | $13,763 | ▲ $13,527 |
| Total Liabilities | $791,176 | $748,265 | ▼ $42,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $833,875 | $1,172,289 | ▲ $338,414 |
| Total Net Assets Fund Balance | $833,875 | $1,172,289 | ▲ $338,414 |
| Total Liabilities and Net Assets / Fund Balance | $1,625,051 | $1,920,554 | ▲ $295,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $634,787 | $55,646 | - |
| Land | $471,675 | - | - |
| Equipment | $61,340 | $44,878 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christoph Abt | Director | FT | $105,000 | $43,318 | $148,318 |
| Name | Title |
|---|---|
| Andre Fiebig | Chair of the Board |
| Annegret Harnischfeger | President |
| Mariam Pahl | Vice-president |
| Rhonda Duffaut | Vice-president |
| Cynthia Panzenboeck | Director |
| Jon Ebner | Director |
| Mike Franke | Director |
| Oliver Ernst | Director |
| Jan Henrich | None |
| Karen Irvine | None |
| Matthias Amberg | None |
| Margreth Trumpi Martin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $844,145 |
| Other Expenses | $422,603 |
| Total Fundraising Expense | $9,721 |
| Professional Fundraising Fees | $1,256 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,386 | $70,719 | - | $733,105 |
| Fees for Services Other | $77,261 | - | - | $77,261 |
| Other Employee Benefits | $50,516 | - | - | $50,516 |
| Occupancy | $46,669 | $2,508 | - | $49,177 |
| Payroll Taxes | $41,117 | $4,390 | - | $45,507 |
| Interest | $36,449 | - | - | $36,449 |
| Depreciation Depletion | $32,043 | $1,722 | - | $33,765 |
| All Other Expenses | $12,758 | $13,074 | $1,585 | $27,417 |
| Fees for Services Legal | $24,373 | - | - | $24,373 |
| Pension Plan Contributions | $15,017 | - | - | $15,017 |
| Fees for Services Accounting | $14,878 | - | - | $14,878 |
| Insurance | - | $14,167 | - | $14,167 |
| Office Expenses | $6,879 | $7,095 | - | $13,974 |
| Other Expenses | $13,058 | $20,367 | - | $13,058 |
| Information Technology | - | $8,143 | - | $8,143 |
| Advertising | - | - | $6,880 | $6,880 |
| Travel | - | $4,473 | - | $4,473 |
| Fees for Services Management | - | $2,656 | - | $2,656 |
| Fees for Services Professional Fundraising | - | - | $1,256 | $1,256 |
| Total Functional Expenses | $1,105,882 | $152,401 | $9,721 | $1,268,004 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,290,461 |
| Expenses per Audited Statements | $1,268,004 |
| Total Expenses per Form 990 | $1,268,004 |
| Expenses Not Reported on Form 990 | $22,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,737 |
| Fundraising Direct Expenses | $22,457 |
| Professional Fundraising Fees | $1,256 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Gala | $71,847 | $43,737 | $5,102 | $38,635 |
| Total Events | $71,847 | $43,737 | $22,457 | $21,280 |
| Liability | Amount |
|---|---|
| Deposits Received | $87,316 |
| Accrued Expenses | $10,000 |
| Accrued Interest | $2,606 |
| Accrued Workers Compensation Insurance | $1,759 |
“Forms were prepared by an independent accountant. Forms were distributed to the governing body for review and changes were communicated to the accountant as needed and deemed appropriate.”
“Governing documents and financial statments were not made available to the public.”
“Fundraising benefit gala expenses grouping on financial statements 22,457.”
“Fundraising benefit gala expenses on financial statements 22,457.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NOT FOR PROFIT SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6880 |
| IRS990/AllOtherContributionsAmt | 0 | 88118 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27417 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNEGRET HARNISCHFEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125045646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1447 W MONTROSE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 439 |
| IRS990/CYOtherExpensesAmt | 0 | 422603 |
| IRS990/CYOtherRevenueAmt | 0 | 21280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1468471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 844145 |
| IRS990/CYTotalExpensesAmt | 0 | 1268004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1256 |
| IRS990/CYTotalRevenueAmt | 0 | 1606418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33765 |
| IRS990/Desc | 0 | TO OPERATE A NOT-FOR-PROFIT, DUAL-LANGUAGE SCHOOL WITH A CURRICULUM TAUGHT IN GERMAN AND ENGLISH FOR GRADES PRE-SCHOOL THROUGH HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1105882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14878 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24373 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77261 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1256 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 43318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAM PAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVER ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNEGRET HARNISCHFEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA DUFFAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE FIEBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN HENRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHIAS AMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGRETH TRUMPI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON EBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPH ABT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA PANZENBOECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 105000 |
| 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 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NONE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NONE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NONE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22457 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43737 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1628875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14167 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36449 |
| IRS990/InterestGrp/TotalAmt | 0 | 36449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 439 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1167802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1268326 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NOT FOR PROFIT SCHOOL FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 671598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 632821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13974 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50516 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA-CURRICULAR PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11046 |
| IRS990/PrincipalOfficerNm | 0 | PETRA OBRITZBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1468471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1468471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PYOtherExpensesAmt | 0 | 544658 |
| IRS990/PYOtherRevenueAmt | 0 | 16388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1200323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537831 |
| IRS990/PYTotalExpensesAmt | 0 | 1082489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1324070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338414 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1468471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486108 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 634787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55646 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 690433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44878 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 106218 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22457 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1268004 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 471675 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 471675 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS RECEIVED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WORKERS COMPENSATION INSURANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22457 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22457 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1606418 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING BENEFIT GALA EXPENSES GROUPING ON FINANCIAL STATEMENTS 22,457. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING BENEFIT GALA EXPENSES ON FINANCIAL STATEMENTS 22,457. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1167802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1268004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1606418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1628875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1290461 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3294 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMS WERE PREPARED BY AN INDEPENDENT ACCOUNTANT. FORMS WERE DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND CHANGES WERE COMMUNICATED TO THE ACCOUNTANT AS NEEDED AND DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.