Form 990, Part VI, Line 11B: Form 990 Review Process
“Reviewed by management and made available to the Board of Directors”
Willows Academy
990 • Fiscal year 2016 • EIN 36-2813264
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$8,927,803
Down $675,592 (-7.0%) from 2011
Net Assets
Up$4,509,266
Up $494,044 (+12%) from 2011
Liabilities
Down$4,418,537
Down $1,169,636 (-21%) from 2011
Revenue And Expenses
Revenue
$3,344,713
No earlier filing loaded for comparison.
Expenses
Down$3,395,082
Down $109,520 (-3.1%) from 2011
Net Income
-$50,369
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 18, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $3,398,762
Mission and Program Overview
Mission
To help cooperating parents form the characters of their daughters so that the girls grow up to become competent, responsible professional women, who raise strong families, and live by Christian moral principles as taught by the Catholic Church.
Education, Grades 6-12
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,149,640 | $6,966,464 | ▼ $183,176 |
| Savings and Temporary Cash Investments | $1,896,240 | $1,678,934 | ▼ $217,306 |
| Cash and Non-Interest-Bearing Accounts | $117,015 | $228,577 | ▲ $111,562 |
| Prepaid Expenses and Deferred Charges | $46,099 | $18,093 | ▼ $28,006 |
| Accounts Receivable | $8,845 | $7,193 | ▼ $1,652 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,268,070 | $8,927,803 | ▼ $340,267 |
| Other Assets Total | $50,231 | $28,542 | ▼ $21,689 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,839,877 | $3,564,677 | ▼ $275,200 |
| Other Liabilities | $623,159 | $619,973 | ▼ $3,186 |
| Accounts Payable and Accrued Expenses | $245,399 | $233,887 | ▼ $11,512 |
| Total Liabilities | $4,708,435 | $4,418,537 | ▼ $289,898 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,549,450 | $4,498,821 | ▼ $50,629 |
| Temporarily Rstr Net Assets | $10,185 | $10,445 | ▲ $260 |
| Total Net Assets Fund Balance | $4,559,635 | $4,509,266 | ▼ $50,369 |
| Total Liabilities and Net Assets / Fund Balance | $9,268,070 | $8,927,803 | ▼ $340,267 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,549,239 | $3,776,788 | $9,326,027 |
| Other Land Buildings | $71,802 | $1,311,951 | $1,383,753 |
| Land | $1,345,423 | - | $1,345,423 |
| Equipment | - | $26,360 | $26,360 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Paschall | President |
| Gabriela Martinez | Member |
| Ines Cipriani | Member |
| Janet Laird | Member |
| John McNally | Member |
| Lilliam Civantos | Member |
| Maureen Kiernan | Member |
| Natalie Jakucyn | Member |
| Richard McEwen | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $171,689
- Program Service Revenue
- $2,848,815
- Investment Income
- $4,391
- Other Revenue
- $319,818
- All Other Contributions
- $171,689
- Change in Net Assets
- $-50,369
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,344,713
- Revenue Not Reported on Form 990
- $-377,100
- Total Revenue per Audited Statements
- $2,967,613
- Total Revenue per Form 990
- $3,344,713
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,903,663 |
| Other Expenses | $873,333 |
| Grants and Similar Amounts Paid | $618,086 |
| Total Fundraising Expense | $16,210 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,435,392 | $41,386 | - | $1,476,778 |
| Other Employee Benefits | $365,027 | $61,858 | - | $426,885 |
| Grants to Domestic Individuals | $401,086 | - | - | $401,086 |
| Depreciation Depletion | $178,055 | $40,063 | $4,451 | $222,569 |
| Grants to Domestic Orgs | $217,000 | - | - | $217,000 |
| Interest | $121,851 | $27,417 | $3,046 | $152,314 |
| All Other Expenses | $46,784 | $24,053 | $1,883 | $72,720 |
| Occupancy | - | $68,132 | - | $68,132 |
| Office Expenses | $1,000 | $58,137 | - | $59,137 |
| Insurance | - | $41,141 | - | $41,141 |
| Other Expenses | $76,685 | $24,936 | - | $24,936 |
| Fees for Services Other | - | $14,841 | - | $14,841 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Advertising | - | - | $6,830 | $6,830 |
| Total Functional Expenses | $2,842,880 | $535,992 | $16,210 | $3,395,082 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,395,082 |
| Total Expenses per Form 990 | $3,395,082 |
| Total Expenses per Audited Statements | $3,017,982 |
| Expenses Not Reported on Form 990 | $-377,100 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northridge Preparatory School | Niles, IL | - | Distribution of Special Funds | $217,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,424 |
| Fundraising Direct Expenses | $54,049 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue and White Dinner | $98,507 | $98,507 | $23,986 | $74,521 |
| Gala | $30,917 | $30,917 | $30,063 | $854 |
| Total Events | $129,424 | $129,424 | $54,049 | $75,375 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Student Deposits | $335,316 |
| Security Deposit | $187,515 |
| Student Activity Fund | $85,122 |
| Accrued Interest Payable | $12,020 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The board re-evaluates possible conflicts of interest on an annual basis.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive director's salary is determined by the board of directors. The executive director is also a board member and is not taking part when the determination of compensation is at the agenda. The board members evaluate on a yearly basis the performance of the executive director.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Board reviews and approves salaries as part of the budgeting process”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“The IRS 990 can be acquired through the Guidestar.org website.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Made available upon request and via www.guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- The Alliance for Character in Education
- EIN
- 36-2813264
- Phone
- 8472980170
- Address
- 1040 EAST THACKER STREET, DES PLAINES, IL 60016
Signing Officer
- Name
- Maureen McNally
- Title
- CFO
- Signed
- 2016-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Paschall
- Formed
- 1997
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 76
- Volunteers
- 30
Preparer
- Firm
- Knutte & Associates Pc
- Address
- 7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
- Preparer
- Joseph Knutte CPA
- Phone
- 6309603317
Raw XML AppendixShowing 400 of 522 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education, Grades 6-12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6830 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 171689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN MCNALLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472980170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 EAST THACKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES PLAINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 618086 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4391 |
| IRS990/CYOtherExpensesAmt | 0 | 873333 |
| IRS990/CYOtherRevenueAmt | 0 | 319818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2848815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1903663 |
| IRS990/CYTotalExpensesAmt | 0 | 3395082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3344713 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4451 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222569 |
| IRS990/Desc | 0 | The Alliance for Character in Education operates The Willows Academy, an independent school with grades 6-12. Enrollment is approximately 200 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2842880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14841 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maureen Kiernan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Paschall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gabriela Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natalie Jakucyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janet Laird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard McEwen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ines Cipriani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lilliam Civantos |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54049 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 401086 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 401086 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 217000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 217000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3398762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3046 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27417 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121851 |
| IRS990/InterestGrp/TotalAmt | 0 | 152314 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5115099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7149640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6966464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12081563 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education, Grades 6-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4559635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4509266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75375 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426885 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Leases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24936 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 623159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 619973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income Northridge |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Student Activities |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34143 |
| IRS990/OtherRevenueTotalAmt | 0 | 244443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1435392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1476778 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18093 |
| IRS990/PrincipalOfficerNm | 0 | James Paschall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gross Tuition and Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2848815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2848815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 395175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4376 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 944436 |
| IRS990/PYOtherRevenueAmt | 0 | 328084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2954371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1913106 |
| IRS990/PYTotalExpensesAmt | 0 | 3252717 |
| IRS990/PYTotalRevenueAmt | 0 | 3515346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2848815 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1896240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1678934 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5549239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3776788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9326027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -377100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3395082 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1345423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1345423 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -377100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1311951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1383753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 187515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 335316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STUDENT ACTIVITY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -377100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -377100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3344713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6966464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3395082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 619973 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3344713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2967613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3017982 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Blue and White Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 129424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98507 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,927,803
- Liabilities
- $4,418,537
- Net assets
- $4,509,266
- Revenue
- $3,344,713
- Expenses
- $3,395,082
- Net income
- -$50,369