Civic Intelligence

Covenant Classical School

990 • Fiscal year 2020 • EIN 27-1802630

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

1852 95th StreetNaperville, IL 60564

(630) 983-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$162,806

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$450,379

Up $190,051 (+73%) from 2019

Net Assets

Up

$344,163

Up $196,665 (+133%) from 2019

Liabilities

Down

$106,216

Down $6,614 (-5.9%) from 2019

Revenue

Up

$1,704,061

Up $205,512 (+14%) from 2019

Expenses

Up

$1,507,396

Up $73,381 (+5.1%) from 2019

Net Income

Up

$196,665

Up $132,131 (+205%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $185,148Liabilities 2017: $109,372Net Assets 2017: $75,7762017Assets 2018: $216,027Liabilities 2018: $121,510Net Assets 2018: $94,5172018Assets 2019: $260,328Liabilities 2019: $112,830Net Assets 2019: $147,4982019Assets 2020: $450,379Liabilities 2020: $106,216Net Assets 2020: $344,1632020Assets 2021: $1,186,372Liabilities 2021: $540,276Net Assets 2021: $646,0962021Assets 2022: $1,076,120Liabilities 2022: $467,039Net Assets 2022: $609,0812022Assets 2023: $1,483,932Liabilities 2023: $894,859Net Assets 2023: $589,0732023Assets 2024: $1,240,720Liabilities 2024: $688,006Net Assets 2024: $552,7142024

Highlighted filing

2020

Assets$450,379
Liabilities$106,216
Net Assets$344,163

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,325,543Expenses 2017: $1,292,158Net Income 2017: $33,3852017Revenue 2018: $1,372,410Expenses 2018: $1,353,669Net Income 2018: $18,7412018Revenue 2019: $1,498,549Expenses 2019: $1,434,015Net Income 2019: $64,5342019Revenue 2020: $1,704,061Expenses 2020: $1,507,396Net Income 2020: $196,6652020Revenue 2021: $1,772,482Expenses 2021: $1,470,549Net Income 2021: $301,9332021Revenue 2022: $1,579,941Expenses 2022: $1,616,956Net Income 2022: -$37,0152022Revenue 2023: $1,609,842Expenses 2023: $1,629,850Net Income 2023: -$20,0082023Revenue 2024: $1,619,873Expenses 2024: $1,656,232Net Income 2024: -$36,3592024

Highlighted filing

2020

Revenue$1,704,061
Expenses$1,507,396
Net Income$196,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,704,061
Mission and Program Overview

Mission

To provide an excellent education in the classical tradition that honors jesus christ as the beginning and end of all truth.

To provide a classical christian based education to children in grades kindergarten through twelfth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,406$299,336▲ $151,930
Cash and Non-Interest-Bearing Accounts$66,037$80,487▲ $14,450
Land, Buildings, and Equipment, Net$34,261$42,556▲ $8,295
Accounts Receivable$1,350$15,646▲ $14,296
Prepaid Expenses and Deferred Charges$11,274$12,354▲ $1,080
Loans From Officers Directors$12,322$0▼ $12,322
Total Assets$260,328$450,379▲ $190,051
Liabilities
Deferred Revenue$63,650$47,600▼ $16,050
Accounts Payable and Accrued Expenses$36,858$31,589▼ $5,269
Other Liabilities$0$27,027▲ $27,027
Total Liabilities$112,830$106,216▼ $6,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,498$344,163▲ $196,665
Total Net Assets Fund Balance$147,498$344,163▲ $196,665
Total Liabilities and Net Assets / Fund Balance$260,328$450,379▲ $190,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,369$118,688$132,057
Equipment$18,883$53,344$72,227
Leasehold Improvements$10,304$4,416$14,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom StonerHead of SchoolFT$120,921$41,885$162,806

Board Members and Trustees

NameTitle
Daniel TreierChairman
Mitch BackesVice Chairman
Caroline JonesDirector
James ThomasDirector
Vince BacoteDirector
Stephanie CavinSecretary
Tim BealertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,123
Program Service Revenue
$1,238,803
Investment Income
$4,425
Other Revenue
$2,710
All Other Contributions
$258,950
Change in Net Assets
$196,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,742
Revenue Not Reported on Financial Statements
$68,319
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$68,319
Total Revenue per Audited Statements
$1,635,742
Total Revenue per Form 990
$1,704,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,228
Other Expenses$303,849
Grants and Similar Amounts Paid$68,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,589$295,556-$836,145
Current Officers, Directors, Trustees, and Key Employees$105,762$57,044-$162,806
Occupancy$127,925--$127,925
Grants to Domestic Individuals$68,319--$68,319
Payroll Taxes$44,179$24,108-$68,287
Other Employee Benefits$43,923$24,067-$67,990
Fees for Services Other-$30,514-$30,514
Office Expenses$3,384$24,366-$27,750
Advertising-$24,921-$24,921
Depreciation Depletion$13,592--$13,592
Fees for Services Accounting-$4,215-$4,215
Interest$565--$565
Other Expenses$65,514$96-$96
Total Functional Expenses$1,013,752$493,644$0$1,507,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,507,396
Expenses per Audited Statements$1,439,077
Total Expenses per Audited Statements$1,439,077
Expenses Not Reported on Financial Statements$68,319
Other Expense Adjustments$68,319
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,322$0▼ $12,322
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$27,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership of the school shall consist of the parents or guardians of all duly enrolled students ("member family"); and school administrators, faculty, and staff ("school member").

Form 990, Part VI, Section A, Line 7A

Trustees are appointed to the board by a majority vote of the board. However, trustees may be reappointed to serve conescutive terms, with a majority vote of the board and the ratification of the member families.

Form 990, Part VI, Section A, Line 7B

At all meetings each member family and each school member shall have one (1) vote on each matter submitted to a vote of the members, provided that s/he is a member at least fourteen (14) days prior to the call of or date of any regular meeting, or five (5) days prior to the notice of any special meeting. Any member considered both a member family and school member shall vote only as a member family having one vote only.

Form 990, Part VI, Section B, Line 11B

Board of directors review returns

Form 990, Part VI, Section B, Line 12C

Reviewed annually by board of directors

Form 990, Part VI, Section B, Line 15

Board of directors approve compensation amounts

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Covenant Classical School
EIN
27-1802630
Phone
6309837500
Address
1852 95TH STREET, NAPERVILLE, IL 60564

Signing Officer

Name
Mitch Backes
Title
Chairman
Phone
6309837500
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Backes
Formed
2010
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
40

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Tuition management: program service expenses 0. Management and general expenses 3,855. Fundraising expenses 0. Total expenses 3,855. Payroll management: program service expenses 0. Management and general expenses 2,613. Fundraising expenses 0. Total expenses 2,613. Consulting: program service expenses 0. Management and general expenses 23,045. Fundraising expenses 0. Total expenses 23,045. Other professional fees: program service expenses 0. Management and general expenses 1,001. Fundraising expenses 0. Total expenses 1,001.

FORM 990, PART XII, LINE 2C:

The process has not changed from previous years

Financial Statement Notes

PART X, LINE 2:

The covenant classical school is a not-for-profit organization and is exempt from income taxes under section 501 (c)(3) of the internal revenue code and applicable state income tax regulations. Therefore, no provisions for federal and state income taxes have been made. There was no unrelated business income during the year ended june 30, 2020. The organization's forms 990, return of organization exempt from income tax, for the years ending 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 68,319.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 68,319.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02101
IRS990/PYOtherExpensesAmt0346133
IRS990/PYOtherRevenueAmt04824
IRS990/PYProgramServiceRevenueAmt01312056
IRS990/PYRevenuesLessExpensesAmt064534
IRS990/PYSalariesCompEmpBnftPaidAmt01087882
IRS990/PYTotalExpensesAmt01434015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01241513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299336
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068319
IRS990ScheduleD/ExpensesSubtotalAmt01439077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014720
IRS990ScheduleD/OtherExpensesNotIncludedAmt068319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068319
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068319
IRS990ScheduleD/RevenueSubtotalAmt01635742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COVENANT CLASSICAL SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE INCOME TAX REGULATIONS. THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN MADE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 68,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 68,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042556
IRS990ScheduleD/TotalExpensesPerForm990Amt01507396
IRS990ScheduleD/TotalLiabilityAmt027027
IRS990ScheduleD/TotalRevenuePerForm990Amt01704061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439077
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY (CARES) ACT, IN APRIL, 2020, THE ORGANIZATION OBTAINED A PAYROLL PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $226,200.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COVENANT OFFERS NEED-BASED TUITION GRANTS TO FAMILIES THROUGH A PROGRAM CALLED "TAILORED TUITION". THE TUITION A FAMILY PAYS IS TAILORED OR ADJUSTED BASED PRIMARILY UPON HOUSEHOLD INCOME. DURING THE APPLICATION PROCESS TO THE SCHOOL, FAMILIES ARE INFORMED OF THE PROGRAM AND ENCOURAGED TO APPLY. APPLICATIONS ARE COMPLETED ON-LINE AND ARE AVAILABLE THROUGH OUR WEBSITE. THE APPLICATIONS ARE HANDLED BY FACTS, OUR TUITION MANAGEMENT SERVICE. FAMILIES SEND THEIR APPLICATION AND SUPPORTING DOCUMENTATION TO FACTS, WHO RUNS THEIR DATA THROUGH THEIR FORMULAS THAT LOOK AT INCOME TO EXPENSES. THE SCHOOL RECEIVES A RECOMMENDED TUITION NUMBER FROM FACTS. THE TAILORED TUITION DATA IS REVIEWED BY THE TAILORED TUITION COMMITTEE WHICH CONSISTS OF THE BOARD TREASURER, THE BOOKKEEPER, THE BUSINESS MANAGER, AND THE HEAD OF SCHOOL. THE COMMITTEE MAKES AWARDS BASED UPON THE DATA RECEIVED FROM FACTS WHILE FOLLOWING PRACTICES ESTABLISHED BY THE SCHOOL OVER TIME. FAMILIES ARE INFORMED OF AWARDS PRIOR TO OFFICIALLY ENROLLING AT COVENANT FOR THE YEAR. FAMILIES MUST MAKE APPLICATION FOR TAILORED TUITION AWARDS EVERY YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM STONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE SCHOOL SHALL CONSIST OF THE PARENTS OR GUARDIANS OF ALL DULY ENROLLED STUDENTS ("MEMBER FAMILY"); AND SCHOOL ADMINISTRATORS, FACULTY, AND STAFF ("SCHOOL MEMBER").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE APPOINTED TO THE BOARD BY A MAJORITY VOTE OF THE BOARD. HOWEVER, TRUSTEES MAY BE REAPPOINTED TO SERVE CONESCUTIVE TERMS, WITH A MAJORITY VOTE OF THE BOARD AND THE RATIFICATION OF THE MEMBER FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ALL MEETINGS EACH MEMBER FAMILY AND EACH SCHOOL MEMBER SHALL HAVE ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, PROVIDED THAT S/HE IS A MEMBER AT LEAST FOURTEEN (14) DAYS PRIOR TO THE CALL OF OR DATE OF ANY REGULAR MEETING, OR FIVE (5) DAYS PRIOR TO THE NOTICE OF ANY SPECIAL MEETING. ANY MEMBER CONSIDERED BOTH A MEMBER FAMILY AND SCHOOL MEMBER SHALL VOTE ONLY AS A MEMBER FAMILY HAVING ONE VOTE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVE COMPENSATION AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TUITION MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,855. PAYROLL MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,613. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,045. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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