Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-4524285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$4,892,832
Up $450,245 (+10%) from 2016
Net Assets
Up$2,754,089
Up $373,205 (+16%) from 2016
Liabilities
Up$2,138,743
Up $77,040 (+3.7%) from 2016
Revenue
Up$3,874,530
Up $405,602 (+12%) from 2016
Expenses
Up$3,501,792
Up $490,076 (+16%) from 2016
Net Income
Down$372,738
Down $84,474 (-18%) from 2016
Providing underserved children with education and skills to develop core knowledge and higher order thinking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,936,780 | $3,070,652 | ▲ $133,872 |
| Savings and Temporary Cash Investments | $1,302,386 | $1,512,302 | ▲ $209,916 |
| Pledges and Grants Receivable | $202,729 | $255,131 | ▲ $52,402 |
| Investments in Publicly Traded Securities | - | $23,148 | - |
| Prepaid Expenses and Deferred Charges | $692 | $692 | → $0 |
| Total Assets | $4,442,587 | $4,892,832 | ▲ $450,245 |
| Other Assets Total | - | $30,907 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,912,085 | $1,829,037 | ▼ $83,048 |
| Accounts Payable and Accrued Expenses | $149,618 | $309,706 | ▲ $160,088 |
| Total Liabilities | $2,061,703 | $2,138,743 | ▲ $77,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,380,884 | $2,754,089 | ▲ $373,205 |
| Total Net Assets Fund Balance | $2,380,884 | $2,754,089 | ▲ $373,205 |
| Total Liabilities and Net Assets / Fund Balance | $4,442,587 | $4,892,832 | ▲ $450,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,483,171 | $187,106 | $2,670,277 |
| Buildings | $424,609 | $46,252 | $470,861 |
| Equipment | $101,007 | $156,619 | $257,626 |
| Land | $60,000 | - | $60,000 |
| Other Land Buildings | $1,865 | $39,442 | $41,307 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Bartell | Cheif Academ | - | $117,774 | $117,774 |
| Michael Lane | CEO | FT | $115,564 | $115,564 |
| Name | Title |
|---|---|
| Dr Jon Lippitz | Chairman Bod |
| Anne Thompson Kelly | Board Member |
| David Taber | Board Member |
| Jeff Orduno | Board Member |
| Joshua Binning | Board Member |
| Rebecca Denzer | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gprmet Gorilla INC | Food Service | 1074 W TAYLOR ST BOX 126, Chicago, IL 60607 | $263,686 |
| Advantage Cleaning & Maintenance | Cleaning & Main | 1000 W 15TH ST UNIT 326, Chicago, IL 60608 | $112,804 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,001,611 |
| Other Expenses | $1,500,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,014,220 | $393,664 | - | $1,407,884 |
| Occupancy | $290,103 | - | - | $290,103 |
| Other Employee Benefits | $223,470 | $30,047 | - | $253,517 |
| Current Officers, Directors, Trustees, and Key Employees | - | $233,338 | - | $233,338 |
| Other Expenses | $201,131 | - | - | $201,131 |
| Depreciation Depletion | $109,027 | $300 | - | $109,327 |
| Interest | - | $100,439 | - | $100,439 |
| Payroll Taxes | $28,962 | $32,408 | - | $61,370 |
| Pension Plan Contributions | $45,502 | - | - | $45,502 |
| Fees for Services Accounting | - | $15,816 | - | $15,816 |
| Fees for Services Legal | - | $1,597 | - | $1,597 |
| Total Functional Expenses | $2,694,183 | $807,609 | $0 | $3,501,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,501,792 |
| Total Expenses per Audited Statements | $3,501,792 |
| Total Expenses per Form 990 | $3,501,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed in detail by the ceo before filing. The board of directors is supplied copies of the return to review after filing.”
“All documents are made available upon request to the board of directors.”
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 | 149618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING UNDERSERVED CHILDREN WITH EDUCATION AND SKILLS TO DEVELOP CORE KNOWLEDGE AND HIGHER ORDER THINKING. |
| IRS990/AllOtherContributionsAmt | 0 | 72003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157082946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2605 SCHOOL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 263686 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1074 W TAYLOR ST BOX 126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 W 15TH ST UNIT 326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GPRMET GORILLA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADVANTAGE CLEANING & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING & MAIN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3832038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1201 |
| IRS990/CYOtherExpensesAmt | 0 | 1500181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2001611 |
| IRS990/CYTotalExpensesAmt | 0 | 3501792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3874530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109327 |
| IRS990/Desc | 0 | VARIOUS SERVICES SUPPORTING THE INSTRUCTION OF SCHOLARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2694183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15816 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JON LIPPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE THOMPSON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA BINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF ORDUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA DENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE BARTELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115564 |
| 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 | 117774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHEIF ACADEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3760035 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3874530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100439 |
| IRS990/InterestGrp/TotalAmt | 0 | 100439 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23148 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2936780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3070652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3500071 |
| 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 | PROVIDING UNDERSERVED CHILDREN WITH EDUCATION AND SKILLS TO DEVELOP CORE KNOWLEDGE AND HIGHER ORDER THINKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1912085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1829037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2380884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2754089 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253517 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1014220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1407884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45502 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 202729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 692 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL & ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES AND REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3401148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1753 |
| IRS990/PYOtherExpensesAmt | 0 | 1359129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 457212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1652587 |
| IRS990/PYTotalExpensesAmt | 0 | 3011716 |
| IRS990/PYTotalRevenueAmt | 0 | 3468928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 372738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 41291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1302386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1512302 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 470861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257626 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3501792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2483171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2670277 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41307 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 467 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3874530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3070652 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3501792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3874530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3874997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3501792 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION CONTAINED ON WEBSITE, APPLICATIONS & BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE MAJORITY OF THE SCHOOLS FUNDING IS RECEIVED THROUGH ROCKFORD SCHOOL DISTRICT 205, WITH ADDITIONAL FUNDING FROM STATE AND FEDERAL AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED IN DETAIL BY THE CEO BEFORE FILING. THE BOARD OF DIRECTORS IS SUPPLIED COPIES OF THE RETURN TO REVIEW AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GALAPAGOS CHARTER SCHOOL NFP INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201908088 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3814 W IOWA ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60651 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4442587 |
| IRS990/TotalAssetsEOYAmt | 0 | 4892832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4442587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4892832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3832038 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 807609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2694183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3501792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2061703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2138743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2061703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2138743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2380884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2754089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2694183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 233338 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3874530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4442587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4892832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2380884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2754089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2605 SCHOOL STREET |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GALAPAGOSROCKFORD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8157087946 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-07 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.