Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 36-2928525 • 501(c)3 • Chicago, IL
Profile
To provide a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$604,768
Up $11,106 (+1.9%) from 2023
Liabilities
Up$185,438
Up $57,463 (+45%) from 2023
Net Assets
Down$419,330
Down $46,357 (-10.0%) from 2023
Revenue
Up$637,505
Up $8,379 (+1.3%) from 2023
Expenses
Up$683,862
Up $4,641 (+0.7%) from 2023
Net Income
Up-$46,357
Up $3,738 (+7.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer children and their parents an outstanding early school experience. Their play-based program is facilitated by teachers who structure the environment but not the process of play. Parents are the backbone of the school and the environment of parental participation
To provide a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $260,625 | $359,861 | ▲ $99,236 |
| Cash and Non-Interest-Bearing Accounts | $227,045 | $101,297 | ▼ $125,748 |
| Land, Buildings, and Equipment, Net | $40,066 | $36,967 | ▼ $3,099 |
| Prepaid Expenses and Deferred Charges | $14,643 | $10,898 | ▼ $3,745 |
| Accounts Receivable | $1,168 | $0 | ▼ $1,168 |
| 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 | $593,662 | $604,768 | ▲ $11,106 |
| Other Assets Total | $50,115 | $95,745 | ▲ $45,630 |
| Liabilities | |||
| Other Liabilities | $50,113 | $104,120 | ▲ $54,007 |
| Deferred Revenue | $73,325 | $81,318 | ▲ $7,993 |
| Accounts Payable and Accrued Expenses | $4,537 | - | - |
| Total Liabilities | $127,975 | $185,438 | ▲ $57,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $465,687 | $419,330 | ▼ $46,357 |
| Total Net Assets Fund Balance | $465,687 | $419,330 | ▼ $46,357 |
| Total Liabilities and Net Assets / Fund Balance | $593,662 | $604,768 | ▲ $11,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,967 | $3,360 | $40,327 |
| Other Land Buildings | - | $24,928 | $24,928 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Gadzikowski | Executive Director | FT | $88,857 | $88,857 |
| Name | Title |
|---|---|
| Alexa Lennard | Chairman |
| Amanda Acevedo | Chairman |
| Destiny Powers Zarcone | Chairman |
| Fabi Goodman | Chairman |
| Gia Anayas | Chairman |
| Katherine Lamb | Chairman |
| Leigh Baumgart | Chairman |
| Millie Welker | Chairman |
| Nora Degnan | Chairman |
| Sarah Mceneaney | Chairman |
| Sarah Napathalung | Chairman |
| Jenny Frey | President |
| Tessa Mendoza | President |
| Caitlin Grogan | Vice President |
| Stefanie Hatlin | Secretary |
| Frank Duncan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,375 |
| Other Expenses | $122,487 |
| Total Fundraising Expense | $16,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,642 | $29,052 | $4,547 | $395,241 |
| Current Officers, Directors, Trustees, and Key Employees | $63,977 | $22,214 | $2,666 | $88,857 |
| Payroll Taxes | $67,942 | $8,184 | $1,151 | $77,277 |
| Occupancy | $44,385 | $10,358 | $38 | $54,781 |
| Fees for Services Legal | - | $8,548 | - | $8,548 |
| Advertising | $517 | $7,809 | - | $8,326 |
| Office Expenses | $6,059 | $1,489 | $45 | $7,593 |
| Information Technology | $1,682 | $1,294 | $1,878 | $4,854 |
| Insurance | $3,841 | $472 | $109 | $4,422 |
| Fees for Services Other | $160 | $1,221 | $1,774 | $3,155 |
| Depreciation Depletion | $3,099 | - | - | $3,099 |
| All Other Expenses | $1,550 | $556 | $111 | $2,217 |
| Other Expenses | $1,863 | $33 | $3,791 | $1,863 |
| Travel | - | $5 | - | $5 |
| Total Functional Expenses | $575,695 | $91,638 | $16,529 | $683,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $683,862 |
| Total Expenses per Audited Statements | $683,862 |
| Total Expenses per Form 990 | $683,862 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,547 |
| Gaming Gross Income | $4,505 |
| Fundraising Direct Expenses | $2,129 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $20,534 | $20,534 | - | $20,534 |
| Gala | $8,013 | $8,013 | $2,129 | $5,884 |
| Total Events | $28,547 | $28,547 | $2,129 | $26,418 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease | $95,744 |
| Payroll Liabilities | $7,760 |
| Accured Liabilities | $616 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8326 |
| IRS990/AllOtherContributionsAmt | 0 | 9225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2217 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATE BRENNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733815200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 W ELMDALE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60660 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88857 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9970 |
| IRS990/CYOtherExpensesAmt | 0 | 122487 |
| IRS990/CYOtherRevenueAmt | 0 | 32130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561375 |
| IRS990/CYTotalExpensesAmt | 0 | 683862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3099 |
| IRS990/Desc | 0 | To provide a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 575695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8548 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1774 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3155 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
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| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN GADZIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TESSA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAITLIN GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEFANIE HATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DESTINY POWERS ZARCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MCENEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEIGH BAUMGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORA DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MILLIE WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GIA ANAYAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FABI GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXA LENNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH NAPATHALUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88857 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2129 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28547 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 4505 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1878 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4854 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4422 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65255 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26418 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4505 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4505 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 419330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54781 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 419 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IN-KIND DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1207 |
| IRS990/OtherRevenueTotalAmt | 0 | 1207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395241 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1151 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10898 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 566180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 252 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118067 |
| IRS990/PYOtherRevenueAmt | 0 | 22760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 577906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561154 |
| IRS990/PYTotalExpensesAmt | 0 | 679221 |
| IRS990/PYTotalRevenueAmt | 0 | 629126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46357 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 617505 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359861 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 683862 |
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