Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$40,608,261
Up $3,435,424 (+9.2%) from 2013
Net Assets
Up$21,502,940
Up $3,002,800 (+16%) from 2013
Liabilities
Up$19,105,321
Up $432,624 (+2.3%) from 2013
Revenue And Expenses
Revenue
$18,496,834
No earlier filing loaded for comparison.
Expenses
Up$14,890,376
Up $1,159,649 (+8.4%) from 2013
Net Income
$3,606,458
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $38,817,458
Mission and Program Overview
Mission
Provide an educational program that is characterized by Biblical values and traditional educational standards using innovative curriculum centered on a caring student/teacher relationship.
Operation of an accredited high school
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,331,689 | $20,279,729 | ▲ $948,040 |
| Savings and Temporary Cash Investments | $475,220 | $9,599,898 | ▲ $9,124,678 |
| Cash and Non-Interest-Bearing Accounts | $3,718,096 | $4,862,358 | ▲ $1,144,262 |
| Accounts Receivable | $3,568,162 | $3,882,233 | ▲ $314,071 |
| Pledges and Grants Receivable | $214,887 | $691,792 | ▲ $476,905 |
| Prepaid Expenses and Deferred Charges | $477,271 | $308,937 | ▼ $168,334 |
| Investments in Publicly Traded Securities | $8,652,233 | $230,917 | ▼ $8,421,316 |
| Inventories for Sale or Use | $256,195 | $229,197 | ▼ $26,998 |
| Total Assets | $37,172,837 | $40,608,261 | ▲ $3,435,424 |
| Other Assets Total | $479,084 | $523,200 | ▲ $44,116 |
| Liabilities | |||
| Deferred Revenue | $9,356,456 | $9,354,415 | ▼ $2,041 |
| Tax Exempt Bond Liabilities | $9,000,000 | $9,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $194,438 | $607,238 | ▲ $412,800 |
| Escrow Account Liability | $8,314 | $75,152 | ▲ $66,838 |
| Other Liabilities | $85,947 | $46,849 | ▼ $39,098 |
| Mortgage Notes Payable Secured by Investment Property | $27,542 | $21,667 | ▼ $5,875 |
| Total Liabilities | $18,672,697 | $19,105,321 | ▲ $432,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,937,244 | $19,693,919 | ▲ $1,756,675 |
| Temporarily Rstr Net Assets | $562,896 | $1,809,021 | ▲ $1,246,125 |
| Total Net Assets Fund Balance | $18,500,140 | $21,502,940 | ▲ $3,002,800 |
| Total Liabilities and Net Assets / Fund Balance | $37,172,837 | $40,608,261 | ▲ $3,435,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,191,653 | $9,636,322 | $28,827,975 |
| Land | $1,088,076 | - | $1,088,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Eugene Frost | Head of School/trustee | FT | $150,651 | $10,363 | $161,014 |
| Jon Keith | Chief Operating Officer | FT | $131,007 | $8,701 | $139,708 |
| Steven Bult | Principal | FT | $121,658 | $6,326 | $127,984 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Adams | President |
| Christopher Grant | Vice President |
| Doug Franklin | Trustee |
| Emir Abinion | Trustee |
| Joseph Slawek | Trustee |
| Karen Krill | Trustee |
| Mac Airhart | Trustee |
| Matt Liftin | Trustee |
| Scott Morey | Trustee |
| Scott Pearson | Trustee |
| Jymette Seager | Secretary |
| Kurt Fritz | Treasurer |
| Sandra Drury | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,805,211
- Program Service Revenue
- $13,259,492
- Investment Income
- $1,092,912
- Other Revenue
- $339,219
- All Other Contributions
- $3,625,333
- Change in Net Assets
- $3,606,458
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $15,922 | Fair Market Value |
| Other Non Cash Contri Table | 20 | $14,955 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $8,129 | Fair Market Value |
| Total Noncash Contributions | 32 | $39,006 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,504,074 |
| Salaries, Compensation, and Employee Benefits | $5,776,347 |
| Grants and Similar Amounts Paid | $1,609,955 |
| Total Fundraising Expense | $125,297 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,606,128 | $1,610,715 | - | $4,216,843 |
| Grants to Domestic Individuals | $1,597,955 | - | - | $1,597,955 |
| All Other Expenses | $1,384,397 | $203,326 | - | $1,587,723 |
| Occupancy | $977,188 | - | - | $977,188 |
| Depreciation Depletion | $874,331 | - | - | $874,331 |
| Other Employee Benefits | $480,765 | $269,501 | - | $750,266 |
| Other Expenses | $606,691 | $746,104 | - | $606,691 |
| Payroll Taxes | $248,234 | $138,063 | - | $386,297 |
| Current Officers, Directors, Trustees, and Key Employees | $310,133 | - | - | $310,133 |
| Information Technology | $228,386 | - | - | $228,386 |
| Office Expenses | $79,784 | $79,307 | - | $159,091 |
| Pension Plan Contributions | $66,903 | $45,905 | - | $112,808 |
| Interest | $84,401 | - | - | $84,401 |
| Insurance | $66,604 | - | - | $66,604 |
| Travel | $65,290 | - | - | $65,290 |
| Fees for Service Investment Mgmnt Fees | - | - | $60,729 | $60,729 |
| Advertising | - | - | $40,096 | $40,096 |
| Fees for Services Other | - | $10,152 | $24,472 | $34,624 |
| Fees for Services Accounting | - | $29,133 | - | $29,133 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Fees for Services Legal | - | $6,728 | - | $6,728 |
| Total Functional Expenses | $11,626,145 | $3,138,934 | $125,297 | $14,890,376 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 33-0571309 | - | 501(c)(3) | Support | $12,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,885 |
| Fundraising Gross Income | $51,695 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $208,403 | $42,955 | $1,641 | $41,314 |
| Event 2 | $23,170 | $8,740 | $1,018 | $7,722 |
| Total Events | $231,573 | $51,695 | $52,885 | $-1,190 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap | $46,849 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the financial manager and coo”
Form 990, Part VI, Section B, Line 12C
“Board members complete and sign statement regarding conflict of interest”
Form 990, Part VI, Section B, Line 15
“Key administrators receive reviews from board”
Form 990, Part VI, Section C, Line 19
“All documents are made available upon request”
Filing and Contact Details
Filer
- EIN
- 36-2388793
- Phone
- 6305627500
Signing Officer
- Name
- Jon Keith
- Title
- President
- Phone
- 6305627500
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Adams
- Formed
- 1958
- Legal Domicile
- Il
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 214
- Volunteers
- 100
Preparer
- Preparer
- Mark Schultz
- Phone
- 6306654440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Winterim expenses: program service expenses 394,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 394,377. Tes development expenses: program service expenses 211,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,655. Miscellaneous expenses: program service expenses 28,255. Management and general expenses 183,347. Fundraising expenses 0. Total expenses 211,602. Cafeteria expenses: program service expenses 206,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,027. Bookstore expense: program service expenses 158,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,161. Athletic dept expenses: program service expenses 152,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,353. Faculty support expense: program service expenses 147,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,320. Letter of credit expense: program service expenses 69,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,110. Graduation expense: program service expenses 17,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,139. Alumni expenses: program service expenses 0. Management and general expenses 10,025. Fundraising expenses 0. Total expenses 10,025. Miscellaneous supplies and equipment: program service expenses 0. Management and general expenses 8,129. Fundraising expenses 0. Total expenses 8,129. Board expense: program service expenses 0. Management and general expenses 1,825. Fundraising expenses 0. Total expenses 1,825.”
FORM 990, PART XI, LINE 2C:
“The process has not changed from previous years.”
Financial Statement Notes
PART IV, LINE 2B:
“The academy receives funds from third parties to be used for a designated purpose and disbursed by the academy.”
PART X, LINE 2:
“The academy files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the academy is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The academy does not expect a material net change in unrecognized tax benefits in the next twelve months.”
Raw XML AppendixShowing 400 of 636 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3568162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3882233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN ACCREDITED HIGH SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40096 |
| IRS990/AllOtherContributionsAmt | 0 | 3625333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1384397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1587723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JUSTIN BAHORIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305627515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 900 PRINCE CROSSING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60185 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3718096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4862358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 310133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 179878 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1004 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3805211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1609955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1092912 |
| IRS990/CYOtherExpensesAmt | 0 | 7504074 |
| IRS990/CYOtherRevenueAmt | 0 | 339219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13259492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3606458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5776347 |
| IRS990/CYTotalExpensesAmt | 0 | 14890376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18496834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9356456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9354415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 874331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 874331 |
| IRS990/Desc | 0 | OPERATION OF ACCREDITED HIGH SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 660 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8314 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 75152 |
| IRS990/ExpenseAmt | 0 | 11626145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29133 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6728 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24472 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34624 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 60729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 10363 |
| 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 | 8701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EUGENE FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JYMETTE SEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMIR ABINION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SLAWEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT LIFTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAC AIRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN KRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN BULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150651 |
| 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 | 131007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121658 |
| 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 | HEAD OF SCHOOL/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 179878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51695 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 883981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1609955 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1597955 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1597955 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21150716 |
| IRS990/GrossReceiptsAmt | 0 | 38817458 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 319104 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 228386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66604 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84401 |
| IRS990/InterestGrp/TotalAmt | 0 | 84401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 256195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 229197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208931 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8652233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 230917 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9636322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19331689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20279729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29916051 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20266735 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | PROVIDE AN EDUCATIONAL PROGRAM THAT IS CHARACTERIZED BY BIBLICAL VALUES AND TRADITIONAL EDUCATIONAL STANDARDS USING INNOVATIVE CURRICULUM CENTERED ON A CARING STUDENT/TEACHER RELATIONSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18500140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21502940 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 883981 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 883981 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1190 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3373 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319104 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 319104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -603658 |
| IRS990/NoncashContributionsAmt | 0 | 39006 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 977188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 977188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 479084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 523200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 269501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 480765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 750266 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPARTMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1073624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 863331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 606691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1073624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 863331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 746104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 606691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46849 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17932 |
| IRS990/OtherRevenueTotalAmt | 0 | 17932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1610715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2606128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4216843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386297 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112808 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 214887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 691792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 477271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 308937 |
| IRS990/PrincipalOfficerNm | 0 | DONALD ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13259492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13259492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1676765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1681882 |
| IRS990/PYInvestmentIncomeAmt | 0 | 633097 |
| IRS990/PYOtherExpensesAmt | 0 | 6359343 |
| IRS990/PYOtherRevenueAmt | 0 | 323553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12131560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1034248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5689502 |
| IRS990/PYTotalExpensesAmt | 0 | 13730727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14764975 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3606458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 319104 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13596528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9599898 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19191653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9636322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28827975 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1088076 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1088076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER INTEREST RATE SWAP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY RECEIVES FUNDS FROM THIRD PARTIES TO BE USED FOR A DESIGNATED PURPOSE AND DISBURSED BY THE ACADEMY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ACADEMY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ACADEMY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20279729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46849 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,608,261
- Liabilities
- $19,105,321
- Net assets
- $21,502,940
- Revenue
- $18,496,834
- Expenses
- $14,890,376
- Net income
- $3,606,458