Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-2279668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,640,467
Up $285,899 (+21%) from 2020
Net Assets
Up$943,566
Up $52,742 (+5.9%) from 2020
Liabilities
Up$696,901
Up $233,157 (+50%) from 2020
Revenue
Down$635,889
Down $41,373 (-6.1%) from 2020
Expenses
Up$625,762
Up $42,646 (+7.3%) from 2020
Net Income
Down$10,127
Down $84,019 (-89%) from 2020
Preschool serving children ages 2 to 6
Preschool educational programs serving children ages 2 to 6
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $579,370 | $655,426 | ▲ $76,056 |
| Cash and Non-Interest-Bearing Accounts | $66,143 | $617,931 | ▲ $551,788 |
| Savings and Temporary Cash Investments | $499,262 | $235,759 | ▼ $263,503 |
| Land, Buildings, and Equipment, Net | $137,677 | $120,665 | ▼ $17,012 |
| Prepaid Expenses and Deferred Charges | $14,362 | $9,215 | ▼ $5,147 |
| Accounts Receivable | $57,754 | $1,471 | ▼ $56,283 |
| Total Assets | $1,354,568 | $1,640,467 | ▲ $285,899 |
| Liabilities | |||
| Other Liabilities | $455,577 | $590,221 | ▲ $134,644 |
| Unsecured Notes Loans Payable | $0 | $89,708 | ▲ $89,708 |
| Accounts Payable and Accrued Expenses | $8,167 | $16,972 | ▲ $8,805 |
| Total Liabilities | $463,744 | $696,901 | ▲ $233,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $890,824 | $943,566 | ▲ $52,742 |
| Total Net Assets Fund Balance | $890,824 | $943,566 | ▲ $52,742 |
| Total Liabilities and Net Assets / Fund Balance | $1,354,568 | $1,640,467 | ▲ $285,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $110,856 | $611,170 | $722,026 |
| Equipment | $9,205 | $171,995 | $181,200 |
| Other Land Buildings | $604 | $2,564 | $3,168 |
| Other Securities | $655,426 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Henerey | Executive Director | FT | $71,998 | $71,998 |
| Nancy Rolison | Teacher | FT | $30,439 | $30,439 |
| Name | Title |
|---|---|
| Michael Amez | Finance Chair |
| Eric Wilson | President |
| Andrew Hwang | Vice President |
| Jessica Cunnick | Vice President |
| Andrea Smith | Director |
| Colleen Detchev | Director |
| Jessica Hoogland | Director |
| KATIE O'CONNOR | Director |
| Kelly Conway | Director |
| Lauren Dupont | Director |
| Sashe Naters | Director |
| Tory Nutt | Director |
| Chrissy Adams | Ex Officio |
| Tracy Dicelle | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,049 |
| Other Expenses | $129,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $379,719 | $71,997 | - | $451,716 |
| Payroll Taxes | $28,257 | $5,382 | - | $33,639 |
| Occupancy | $21,707 | - | - | $21,707 |
| Depreciation Depletion | $21,278 | - | - | $21,278 |
| Insurance | $17,054 | - | - | $17,054 |
| Other Employee Benefits | $8,983 | $1,711 | - | $10,694 |
| All Other Expenses | $6,305 | $555 | - | $6,860 |
| Office Expenses | - | $6,538 | - | $6,538 |
| Fees for Services Other | $409 | $5,417 | - | $5,826 |
| Other Expenses | $6,769 | $5,617 | - | $5,617 |
| Fees for Services Accounting | - | $4,901 | - | $4,901 |
| Total Functional Expenses | $523,644 | $102,118 | $0 | $625,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $625,940 |
| Total Expenses per Form 990 | $625,762 |
| Expenses per Audited Statements | $620,145 |
| Expenses Not Reported on Form 990 | $5,795 |
| Expenses Not Reported on Financial Statements | $5,617 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,795 |
| Fundraising Gross Income | $3,447 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Paid in Advance | $590,221 |
“The form 990 is reviewed by the executive director and representatives of the board of directors before filing.”
“The organization has a conflict of interest policy which is annually completed by each board member and monitored.”
“The annual compensation of the executive director is determined by the board of directors who analyze performance reviews and market compensation levels.”
“The organization has all governing documents, tax returns and financial statements available at its office.”
“Fundraising expenses 5,795.”
“Fundraising expenses 5,795.”
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 | 8167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATIONAL PROGRAMS SERVING CHILDREN AGES 2 TO 6 |
| IRS990/AllOtherContributionsAmt | 0 | 7934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL AMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474465153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1155 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNETKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25269 |
| IRS990/CYOtherExpensesAmt | 0 | 129713 |
| IRS990/CYOtherRevenueAmt | 0 | 1139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 601047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496049 |
| IRS990/CYTotalExpensesAmt | 0 | 625762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21278 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN AGES 2 TO 6 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 523644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4901 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4901 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL AMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA CUNNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY DICELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SASHE NATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HOOGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TORY NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISSY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLLEEN DETCHEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA HENEREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY ROLISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 30439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 641684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17054 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 579370 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 655426 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 785729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 906394 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESCHOOL SERVING CHILDREN AGES 2 TO 6 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943566 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 943566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10694 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 455577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 590221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3487 |
| IRS990/OtherRevenueTotalAmt | 0 | 3487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9215 |
| IRS990/PrincipalOfficerNm | 0 | ERIC WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE TUITIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 537670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32461 |
| IRS990/PYOtherExpensesAmt | 0 | 130133 |
| IRS990/PYOtherRevenueAmt | 0 | 53060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452983 |
| IRS990/PYTotalExpensesAmt | 0 | 583116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 677262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 629803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235759 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5795 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5617 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620145 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5617 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 611170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 722026 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42615 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 590221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION PAID IN ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5795 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 655426 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48410 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5617 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 630272 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 5,795. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 5,795. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120665 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 655426 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 625762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 590221 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 635889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 678682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625940 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS A SMALL STAFF AND ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REPRESENTATIVES OF THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS ANNUALLY COMPLETED BY EACH BOARD MEMBER AND MONITORED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHO ANALYZE PERFORMANCE REVIEWS AND MARKET COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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