Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,922,174
No earlier filing loaded for comparison.
Net Assets
$4,418,965
No earlier filing loaded for comparison.
Liabilities
$503,209
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,451,293
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Summit school provides a highly individualized and structured setting for preschool, elementary, junior high and high school students.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63506 |
| IRS990/AccountsReceivable/BOY | 0 | 249067 |
| IRS990/AccountsReceivable/EOY | 0 | 180734 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMIT CENTER PROVIDES A POSITIVE LEARNING ENVIRONMENT THROUGH STRUCTURED PLAY ACTIVITIES FOR CHILDREN AGES 2-7. SUMMIT CENTER INCLUDES SEVERAL PROGRAMS DESIGNED TO ASSIST CHILDREN WITH DIVERSE DEVELOPMENTAL & EDUCATIONAL PROBLEMS AND NEEDS. |
| IRS990/Activity2/Expense | 0 | 1208589 |
| IRS990/Activity2/Grants | 0 | 619 |
| IRS990/Activity2/Revenue | 0 | 1226398 |
| IRS990/ActivityOrMissionDescription | 0 | SUMMIT SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED AND STRUCTURED SETTING FOR ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOL STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 WEST RIVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELGIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60123 |
| IRS990/AllOtherContributions | 0 | 49505 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24955 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44726 |
| IRS990/AllOtherExpenses/Total | 0 | 69681 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42797 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58700 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6000 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10554 |
| IRS990/ConferencesMeetings/Total | 0 | 16554 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 327830 |
| IRS990/ContributionsGrantsPriorYear | 0 | 324482 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35749 |
| IRS990/DepreciationDepletion/Total | 0 | 35749 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LEARNING DISABILITY PROGRAM IS DESIGNED TO BOTH REMEDIATE SPECIFIC LEARNING DISABILITIES AND PRESENT THE STUDENT WITH THE CONTENT KNOWLEDGE FOUND IN THE REGULAR HIGH SCHOOL CURRICULUM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2005973 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42271 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42271 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEO FLANAGAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN OSTREM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE POLCHOPEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARLENE ZIEBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN FEDOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID SCARPINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID DATTILO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANETTE MIHALEC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 58700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -116600 |
| IRS990/GainOrLoss/Securities | 0 | -2402 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 278325 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 619 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1165 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 619 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 619 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3032 |
| IRS990/GrossReceipts | 0 | 3160705 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1200 |
| IRS990/Interest/ProgramServices | 0 | 12814 |
| IRS990/Interest/Total | 0 | 14014 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -95979 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23023 |
| IRS990/InvestmentIncomePriorYear | 0 | 18984 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23023 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 589740 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 655813 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2239662 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5724949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3544319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3485287 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 116600 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5434 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUMMIT SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED AND STRUCTURED SETTING FOR ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HANSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4792697 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4418965 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -119002 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -119002 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4361 |
| IRS990/Occupancy/ProgramServices | 0 | 219985 |
| IRS990/Occupancy/Total | 0 | 224346 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15572 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 150314 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 165886 |
| IRS990/OtherExpensePriorYear | 0 | 623556 |
| IRS990/OtherExpensesCurrentYear | 0 | 567568 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COMPUTER/IT CONSULTING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/Description | 4 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22039 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21382 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17896 |
| IRS990/OtherExpenses/Total | 0 | 61314 |
| IRS990/OtherExpenses/Total | 1 | 42322 |
| IRS990/OtherExpenses/Total | 2 | 22039 |
| IRS990/OtherExpenses/Total | 3 | 21382 |
| IRS990/OtherExpenses/Total | 4 | 17896 |
| IRS990/OtherLiabilities/BOY | 0 | 10857 |
| IRS990/OtherLiabilities/EOY | 0 | 8588 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2310163 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2417313 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173778 |
| IRS990/PayrollTaxes/Total | 0 | 181557 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4253 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55397 |
| IRS990/PensionPlanContributions/Total | 0 | 59650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9002 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2806820 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL ACTIVITIES PROGRAM FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLIC SUPPORT - ANNUAL EVENT |
| IRS990/ProgramServiceRevenue/Description | 3 | NUTRITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3308375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2773503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2773503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 38890 |
| IRS990/ReconcilationRevenueExpenses | 0 | -412622 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1753749 |
| IRS990/RevenuesLessExpensesCY | 0 | -412622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23236 |
| IRS990/SalariesEtcCurrentYear | 0 | 2883106 |
| IRS990/SalariesEtcPriorYear | 0 | 3003884 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 766246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 529841 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2904246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2236532 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1651220 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3489558 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12246 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15376 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -412622 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -373732 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 116600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3451293 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X - LIABILITY UNDER FASB ASC 740 FOOTNOTE SCHOOL MANAGEMENT HAS ADOPTED THE IMPLEMENTATION OF FASB ASC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE TAX POSITIONS IT HAS TAKEN ON TAX RETURNS. SCHOOL MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON SALE OF FIXED ASSETS 116,600 LOSS ON SALE OF FIXED ASSETS -116,600 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON SALE OF FIXED ASSETS 116,600 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | LOSS ON SALE OF FIXED ASSETS 116,600 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 568795 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 568795 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 38890 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 38890 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 116600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8588 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 116600 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 155490 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3038671 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 38890 |
| IRS990ScheduleD/TotalExpenses | 0 | 3451293 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3451293 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8588 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3485287 |
| IRS990ScheduleD/TotalRevenue | 0 | 3038671 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3038671 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3567893 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3194161 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PLEASE SEE SCHEDULE OF CONTRIBUTORS SCHEDULE B FOR A LIST OF AID RECEIVED FROM GOVERNMENT SOURCES NAMELY THE STATE OF IL DHS AND ILLINOIS STATE BOARD OF EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PRESENTED AND APPROVED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVEIW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 491115 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 431115 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 333 WEST RIVER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELGIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.