Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-2258522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$110,691
Down $39,074 (-26%) from 2020
Net Assets
Down$21,716
Down $31,443 (-59%) from 2020
Liabilities
Down$88,975
Down $7,631 (-7.9%) from 2020
Revenue
Down$241,274
Down $40,896 (-14%) from 2020
Expenses
Down$272,717
Down $25,792 (-8.6%) from 2020
Net Income
Down-$31,443
Down $15,104 (-92%) from 2020
To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $81,649 | $53,297 | ▼ $28,352 |
| Land, Buildings, and Equipment, Net | $33,643 | $30,122 | ▼ $3,521 |
| Cash and Non-Interest-Bearing Accounts | $13,427 | $15,578 | ▲ $2,151 |
| Accounts Receivable | $9,722 | $11,694 | ▲ $1,972 |
| Pledges and Grants Receivable | $11,324 | - | - |
| Total Assets | $149,765 | $110,691 | ▼ $39,074 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $43,071 | $37,898 | ▼ $5,173 |
| Mortgage Notes Payable Secured by Investment Property | $40,894 | $22,055 | ▼ $18,839 |
| Other Liabilities | $11,375 | $21,249 | ▲ $9,874 |
| Accounts Payable and Accrued Expenses | $1,266 | $7,773 | ▲ $6,507 |
| Total Liabilities | $96,606 | $88,975 | ▼ $7,631 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,905 | $14,660 | ▼ $6,245 |
| Net Assets Without Donor Restrictions | $32,254 | $7,056 | ▼ $25,198 |
| Total Net Assets Fund Balance | $53,159 | $21,716 | ▼ $31,443 |
| Total Liabilities and Net Assets / Fund Balance | $149,765 | $110,691 | ▼ $39,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,698 | $180,692 | $198,390 |
| Equipment | $2,017 | $30,720 | $32,737 |
| Land | $10,407 | - | $10,407 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kristen Cade | Treasurer | $5,910 | $5,910 |
| Name | Title |
|---|---|
| Amy Radosevich | Capital Dev Co-chair |
| Lauren Sczgyielski-anders | Capital Dev Co-chair |
| Jessica Hoselton | Communications Co-chair |
| Brent Smith | Operations Co-chair |
| Eric Avevedo | Operations Co-chair |
| Sara Zamor | Co-president |
| Janice Bly | Director |
| Molly Escobar | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,751 |
| Other Expenses | $86,966 |
| Total Fundraising Expense | $1,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,706 | $7,845 | $0 | $149,551 |
| All Other Expenses | $29,732 | $754 | $0 | $30,486 |
| Current Officers, Directors, Trustees, and Key Employees | $18,400 | $3,450 | $1,150 | $23,000 |
| Occupancy | $20,239 | $1,065 | $0 | $21,304 |
| Payroll Taxes | $12,248 | $864 | $88 | $13,200 |
| Fees for Services Accounting | $0 | $10,450 | $0 | $10,450 |
| Insurance | $6,624 | $737 | $0 | $7,361 |
| Office Expenses | $4,452 | $346 | $149 | $4,947 |
| Depreciation Depletion | $3,345 | $176 | $0 | $3,521 |
| Interest | $1,188 | $62 | $0 | $1,250 |
| Other Expenses | $1,172 | $0 | $0 | $1,172 |
| Total Functional Expenses | $245,372 | $25,958 | $1,387 | $272,717 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,432 |
| Fundraising Direct Expenses | $436 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Reimbursement | $8,253 |
| Payroll Liabilities | $8,182 |
| Credit Cards Payable | $2,839 |
| Parent Participation Deposits | $1,975 |
“Prior to filing, a copy of the 990 is disseminated to the governing board members for review and comments.”
“Governing documents, written policies and financial statements are available upon request at the school address.”
“Transfer to temporarily restricted net assets.”
“Bank charges 711. 0. 711. 0.”
“School supplies 12840. 12840. 0. 0.”
“Staff development 1267. 1267. 0. 0.”
“WEBSITE 101. 101. 0. 0.”
“Learnscape expenses 13574. 13574. 0. 0.”
“Scholarship fund expenses 1124. 1124. 0. 0.”
“OTHER 869. 826. 43. 0.”
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 | 1266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMFORTABLE, YET STIMULATING LEARNING ENVIRONMENT WHICH VALUES EACH CHILD AS AN INDIVIDUAL, CHALLENGING EACH CHILD TO REACH HIS OR HER POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 18916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN CADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476230550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 N NORTHERN AV |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKEGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23000 |
| 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/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 86966 |
| IRS990/CYOtherRevenueAmt | 0 | 44072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185751 |
| IRS990/CYTotalExpensesAmt | 0 | 272717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3521 |
| IRS990/Desc | 0 | OPERATING A PRESCHOOL TO PROVIDE CHILDREN FROM AGES 2-5 EDUCATION AND SOCIAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AAUW PRESCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20905 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SARA ZAMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY RADOSEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN SCZGYIELSKI-ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA HOSELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC AVEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE BLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5910 |
| 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 | 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/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAPITAL DEV CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAPITAL DEV CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNICATIONS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATIONS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1432 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 137745 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7361 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/InterestGrp/TotalAmt | 0 | 1250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241534 |
| 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 | TO PROVIDE A COMFORTABLE, YET STIMULATING LEARNING ENVIRONMENT WHICH VALUES EACH CHILD AS AN INDIVIDUAL, CHALLENGING EACH CHILD TO REACH HIS OR HER POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40894 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21716 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 996 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENT EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVEN PPP LOAN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43071 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 43076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 88 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ANN ADKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEARNSCAPE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOLARSHIP FUND REV |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 71916 |
| IRS990/PYOtherRevenueAmt | 0 | 7802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226593 |
| IRS990/PYTotalExpensesAmt | 0 | 298509 |
| IRS990/PYTotalRevenueAmt | 0 | 282170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90858 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32737 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10407 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PARENT PARTICIPATION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21249 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER. ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT FOR PFA PROGRAM THROUGH THE ILLINOIS STATE BOARD OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, A COPY OF THE 990 IS DISSEMINATED TO THE GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER TO TEMPORARILY RESTRICTED NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 711. 0. 711. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL SUPPLIES 12840. 12840. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF DEVELOPMENT 1267. 1267. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE 101. 101. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEARNSCAPE EXPENSES 13574. 13574. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIP FUND EXPENSES 1124. 1124. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER 869. 826. 43. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149765 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.