Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Legacy Academy of Excellence Charter School
990 • Fiscal year 2014 • EIN 26-4115871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$967,736
Down $10,168 (-1.0%) from 2013
Net Assets
Up$640,535
Up $70,407 (+12%) from 2013
Liabilities
Down$327,201
Down $80,575 (-20%) from 2013
Revenue And Expenses
Revenue
$3,593,123
No earlier filing loaded for comparison.
Expenses
Up$3,522,716
Up $596,836 (+20%) from 2013
Net Income
$70,407
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,593,123
Mission and Program Overview
Mission
To instill a lifelong passion for learning within all its students while ensuring that all learners, regardless of economic and social background, can succeed academically and become contributing citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $548,065 | $494,695 | ▼ $53,370 |
| Land, Buildings, and Equipment, Net | $337,531 | $428,389 | ▲ $90,858 |
| Pledges and Grants Receivable | $49,976 | - | - |
| Accounts Receivable | - | $33,567 | - |
| Prepaid Expenses and Deferred Charges | $14,515 | $4,385 | ▼ $10,130 |
| Total Assets | $977,904 | $967,736 | ▼ $10,168 |
| Other Assets Total | $27,817 | $6,700 | ▼ $21,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $324,926 | $307,738 | ▼ $17,188 |
| Other Liabilities | $82,850 | $15,918 | ▼ $66,932 |
| Deferred Revenue | - | $3,545 | - |
| Total Liabilities | $407,776 | $327,201 | ▼ $80,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $570,128 | $640,535 | ▲ $70,407 |
| Total Net Assets Fund Balance | $570,128 | $640,535 | ▲ $70,407 |
| Total Liabilities and Net Assets / Fund Balance | $977,904 | $967,736 | ▼ $10,168 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,258 | $200,913 | $354,171 |
| Land | $262,000 | - | $262,000 |
| Leasehold Improvements | $13,131 | $12,698 | $25,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Joan Forte | Chief Academic Officer - Term | FT | - | $80,000 | $80,000 |
| Christopher Jenkins | Treasurer | FT | $34,400 | $3,454 | $37,854 |
| Cellie French | Board Member | - | - | $24,800 | $24,800 |
| Robert King | President | - | - | $22,500 | $22,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alice Patterson | Board Member |
| Dr Debra Umrani | Board Member |
| Faye Muhammad | Board Member |
| Judith Phillips | Board Member |
| Dr Barbara Forte | Secretary/executive Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comped Charter School Network | Management Company | - | $361,984 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,413,168
- Program Service Revenue
- $177,942
- Investment Income
- $0
- Other Revenue
- $2,013
- Change in Net Assets
- $70,407
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,593,123
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $103,687
- Total Revenue per Audited Statements
- $3,696,810
- Total Revenue per Form 990
- $3,593,123
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,789,373 |
| Other Expenses | $1,733,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,484,261 | $19,096 | - | $1,503,357 |
| Fees for Services Management | $126,694 | $235,290 | - | $361,984 |
| Occupancy | $198,360 | $2,939 | - | $201,299 |
| Fees for Services Other | $160,357 | $9,369 | - | $169,726 |
| All Other Expenses | $90,621 | $67,937 | - | $158,558 |
| Other Employee Benefits | $119,682 | $1,466 | - | $121,148 |
| Payroll Taxes | $105,661 | $1,565 | - | $107,226 |
| Office Expenses | $62,319 | $1,296 | - | $63,615 |
| Depreciation Depletion | $61,397 | $910 | - | $62,307 |
| Fees for Services Legal | - | $60,648 | - | $60,648 |
| Other Expenses | $56,999 | $844 | - | $57,843 |
| Current Officers, Directors, Trustees, and Key Employees | $43,122 | $4,792 | - | $47,914 |
| Fees for Services Accounting | - | $39,439 | - | $39,439 |
| Insurance | $37,177 | $551 | - | $37,728 |
| Pension Plan Contributions | $9,728 | - | - | $9,728 |
| Information Technology | $7,725 | $115 | - | $7,840 |
| Conferences and Meetings | $2,804 | - | - | $2,804 |
| Total Functional Expenses | $3,076,459 | $446,257 | $0 | $3,522,716 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,626,403 |
| Expenses per Audited Statements | $3,522,716 |
| Total Expenses per Form 990 | $3,522,716 |
| Expenses Not Reported on Form 990 | $103,687 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Rockford Public Schools | $15,918 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Dr. Barbara forte is a board member and an officer of the school and she is the sister of dr. Joan forte who was a board member of the school. See also schedule o disclosure for part vii, section a.”
Form 990, Part VI, Section A, Line 3
“The school is managed by comped charter school network, an educational management and consulting company.”
Form 990, Part VI, Section A, Line 4
“The organization amended its by-laws during the fiscal year to change the number of board directors from no less than three members to seven members.”
Form 990, Part VI, Section A, Line 8B
“There is no committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The executive director reviews and assists in the preparation and review of form 990 with the school's cpa firm. A draft is then provided to the board of directors for final review. Once approved by the board of directors, the final form 990 is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Management reviews any new significant contracts with the board of directors to ensure adherence to the school's conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“Salaries for all management positions and teachers are reviewed on an annual basis. The board of directors compares salaries to other schools before making final determinations.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
FORM 990 PART VII SECTION A AND SCHEDULE R PART V:
“Legacy academy of excellence charter school was founded and is managed by comped charter school network to which the school pays a management fee. During fiscal year ended june 30, 2014, the school paid $361,984 to comped charter school network as a management fee. Comped charter school network then remits payments to a) comprehensive educational consulting services, inc., an s-corporation owned by dr. Barbara forte, b) to dr. Joan forte , c) robert king, and d) cellie french. Dr. Barbara forte, the school's executive director, is paid by comprehensive educational consulting services. During fiscal year ended june 30, 2014, comped charter school network paid $150,000 to comprehensive educational consulting services, inc., $46,400 to cellie french, and $45,000 to robert king.”
Filing and Contact Details
Filer
- EIN
- 26-4115871
- Phone
- 8159684590
Signing Officer
- Name
- Dr Barbara Forte
- Title
- Secretary/executive Director
- Phone
- 8159684590
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Barbara Forte
- Formed
- 2009
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 69
- Volunteers
- 48
Preparer
- Preparer
- James G Quaid
- Phone
- 3126707444
Supplemental Narrative
Additional Explanations
PAGE 1, SECTION B - AMENDED RETURN:
“This amended return is being filed to replace an inadvertantly filed incomplete original return with no information presented. The organization considers this amended return as the first complete return filed for the 2013 tax year.”
FORM 990 PART IV LINE 13:
“The irs has recognized the organization as a charter holder and tax-exempt under section 509(a)(2).”
Financial Statement Notes
PART X, LINE 2:
“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The school has adopted the requirements for accounting for uncertain tax positions and management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2014 and 2013. Federal tax and/or information returns of the school are subject to examination by the irs, generally for three years after the returns were filed. Management believes that the school is no longer subject to income tax examinations by taxing authorities for years ended prior to june 30, 2011.”
Raw XML AppendixShowing 400 of 532 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL A LIFELONG PASSION FOR LEARNING WITHIN ALL ITS STUDENTS WHILE ENSURING THAT ALL LEARNERS, REGARDLESS OF ECONOMIC AND SOCIAL BACKGROUND, CAN SUCCEED ACADEMICALLY AND BECOME CONTRIBUTING CITIZENS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158558 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DR BARBARA FORTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159684590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4029 PRAIRIE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 611024501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 361984 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4029 PRAIRIE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 611024501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | COMPED CHARTER SCHOOL NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT COMPANY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3413168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1733343 |
| IRS990/CYOtherRevenueAmt | 0 | 2013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1789373 |
| IRS990/CYTotalExpensesAmt | 0 | 3522716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3593123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62307 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THE SCHOOL SERVED APPROXIMATELY 397 STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE. EACH SUBSEQUENT YEAR, THE SCHOOL EXPECTS TO ADD AN ADDITIONAL GRADE UNTIL IT SERVES STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3076459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60648 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 235290 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 126694 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 361984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/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 | 3454 |
| 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/PersonNm | 0 | ROBERT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BARBARA FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOAN FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELLIE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DEBRA UMRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FAYE MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34400 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 24800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ACADEMIC OFFICER - TERM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3413168 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3593123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642000 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSTILL A LIFELONG PASSION FOR LEARNING WITHIN ALL ITS STUDENTS WHILE ENSURING THAT ALL LEARNERS, REGARDLESS OF ECONOMIC AND SOCIAL BACKGROUND, CAN SUCCEED ACADEMICALLY AND BECOME CONTRIBUTING CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 640535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121148 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15918 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2013 |
| IRS990/OtherRevenueTotalAmt | 0 | 2013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1484261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1503357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4385 |
| IRS990/PrincipalOfficerNm | 0 | DR BARBARA FORTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3235066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1262250 |
| IRS990/PYOtherRevenueAmt | 0 | 3379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1663630 |
| IRS990/PYTotalExpensesAmt | 0 | 2925880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3258935 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 177942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3413168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3235066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2817717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2236840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13979514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 177942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2013 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3379 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10594 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14204757 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3591110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3255556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2835990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2289047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2243054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14214757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3593123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3258935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2836454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2292450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2244400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14225362 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 103687 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 103687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103687 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3522716 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ROCKFORD PUBLIC SCHOOLS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103687 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3593123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. FEDERAL TAX AND/OR INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. MANAGEMENT BELIEVES THAT THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 428389 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3522716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3593123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3696810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3626403 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR BARBARA FORTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 225000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $967,736
- Liabilities
- $327,201
- Net assets
- $640,535
- Revenue
- $3,593,123
- Expenses
- $3,522,716
- Net income
- $70,407