Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3087255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$8,155,124
No earlier filing loaded for comparison.
Net Assets
$4,234,119
No earlier filing loaded for comparison.
Liabilities
$3,921,005
No earlier filing loaded for comparison.
Revenue
$4,543,257
No earlier filing loaded for comparison.
Expenses
$3,752,387
No earlier filing loaded for comparison.
Net Income
$790,870
No earlier filing loaded for comparison.
Operation of a nonsectarian elementary school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,750,484 | $4,689,986 | ▲ $1,939,502 |
| Cash and Non-Interest-Bearing Accounts | $2,944,627 | $2,965,343 | ▲ $20,716 |
| Accounts Receivable | $277,416 | $471,623 | ▲ $194,207 |
| Prepaid Expenses and Deferred Charges | $5,304 | $28,172 | ▲ $22,868 |
| Total Assets | $5,977,831 | $8,155,124 | ▲ $2,177,293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,810,433 | $2,258,645 | ▲ $448,212 |
| Accounts Payable and Accrued Expenses | $316,556 | $1,285,075 | ▲ $968,519 |
| Deferred Revenue | $407,593 | $377,285 | ▼ $30,308 |
| Total Liabilities | $2,534,582 | $3,921,005 | ▲ $1,386,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,048,195 | $4,084,635 | ▲ $1,036,440 |
| Net Assets With Donor Restrictions | $395,054 | $149,484 | ▼ $245,570 |
| Total Net Assets Fund Balance | $3,443,249 | $4,234,119 | ▲ $790,870 |
| Total Liabilities and Net Assets / Fund Balance | $5,977,831 | $8,155,124 | ▲ $2,177,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,307,740 | $344,695 | $2,652,435 |
| Land | $1,835,973 | - | $1,835,973 |
| Buildings | $445,243 | $1,016,730 | $1,461,973 |
| Equipment | $101,030 | $108,394 | $209,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Needlman | Head of School | FT | $189,058 | $189,058 |
| Marshall Warren | Director of Business & Operations | FT | $103,136 | $103,136 |
| Name | Title |
|---|---|
| Neepa Patel | President |
| Eric Hoberman | Vice President |
| Dana Weed | Associate Director |
| Jonathan Novy | Director |
| Laura Coy | Director |
| Robert Verigan | Director |
| Vince Menees | Director |
| Zach Wasilew | Director |
| Bob Hoellen | Honorary Director |
| Jennifer Seitz | Treasurer/director |
| Jessica Westhoff | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Macon Construction | School Building Construction | 3280 N CALIFORNIA AVE, Chicago, IL 60618 | $346,815 |
| Healtcare Service Corporation | Health Insurance | 300 E RANDOLPH ST, Chicago, IL 60601 | $214,929 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 272 | $74,668 | Fair Market Value (FMV) |
| Total Noncash Contributions | 272 | $74,668 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,786,861 |
| Other Expenses | $965,526 |
| Total Fundraising Expense | $120,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,083,736 | $591,929 | $111,196 | $2,786,861 |
| All Other Expenses | $26,729 | $85,551 | $1,997 | $114,277 |
| Other Expenses | $61,963 | $42,218 | $1,318 | $105,499 |
| Depreciation Depletion | $92,054 | $3,917 | $1,959 | $97,930 |
| Interest | $67,989 | $2,893 | $1,447 | $72,329 |
| Fees for Services Other | $51,298 | $9,899 | $293 | $61,490 |
| Advertising | - | $40,585 | $304 | $40,889 |
| Insurance | $2,440 | $26,456 | - | $28,896 |
| Fees for Services Management | - | $16,349 | - | $16,349 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Fees for Services Legal | $9,819 | - | - | $9,819 |
| Total Functional Expenses | $2,795,011 | $836,840 | $120,536 | $3,752,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,872,531 |
| Expenses per Audited Statements | $3,752,387 |
| Total Expenses per Form 990 | $3,752,387 |
| Expenses Not Reported on Form 990 | $120,144 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,480 |
| Fundraising Direct Expenses | $45,476 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $250,991 | $176,323 | $8,377 | $167,946 |
| Fun Run | $8,157 | $8,157 | $5,635 | $2,522 |
| Total Events | $259,148 | $184,480 | $45,476 | $139,004 |
“Organization's process for reviewing the 990 - the board of directors hires the audit and tax consultant to prepare the form 990. The board of directors, the principal, and the director of operations review the 990 prior to filing.”
“North park elementary school's officers and board members are diligent intheir review of the annual disclosure forms submitted by covered persons.they also compile a list of potentially conflicted entities/individualsannually and all proposed transactions are matched against this list. Indealings with all major vendors, they are asked to disclose anyrelationship -- personal, financial, or otherwise that the vendor has withany of the organization's directors, officers, employees or volunteers.”
“Compensation is reviewed annually by the board and voted on.”
“UPON REQUEST.”
“No changes from prior year.”
“SPECIAL EVENTS 120,144.”
“SPECIAL EVENTS 120,144.”
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 | 316556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1285075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NONSECTARIAN ELEMENTARY SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 304 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40889 |
| IRS990/AllOtherContributionsAmt | 0 | 768382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTH PARK ELEMENTARY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733273144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2017 W MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2944627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2965343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 346815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 214929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3280 N CALIFORNIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 E RANDOLPH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MACON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTCARE SERVICE CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCHOOL BUILDING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74668 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 843050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34262 |
| IRS990/CYOtherExpensesAmt | 0 | 965526 |
| IRS990/CYOtherRevenueAmt | 0 | 151277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3514668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 790870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2786861 |
| IRS990/CYTotalExpensesAmt | 0 | 3752387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4543257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 407593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 377285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1959 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97930 |
| IRS990/Desc | 0 | APPROXIMATELY 238 STUDENTS ATTEND THE SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 395054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2795011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9819 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9819 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16349 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16349 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 293 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCE MENEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN NOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT VERIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACH WASILEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HOELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEEPA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HOBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA WESTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY NEEDLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARSHALL WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 189058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103136 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF BUSINESS & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 74668 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184480 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4588733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28896 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67989 |
| IRS990/InterestGrp/TotalAmt | 0 | 72329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1469819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2750484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4689986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6159805 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A NONSECTARIAN ELEMENTARY SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1810433 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2258645 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3443249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4234119 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3048195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4084635 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SERVICES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1716 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3491 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2984 |
| IRS990/OtherRevenueTotalAmt | 0 | 12273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 591929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2083736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2786861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28172 |
| IRS990/PrincipalOfficerNm | 0 | RANDY NEEDLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSOCIATION AND BOOK F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2944436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 107188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 92455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2944436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 107188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 92455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1148904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33314 |
| IRS990/PYOtherExpensesAmt | 0 | 1082803 |
| IRS990/PYOtherRevenueAmt | 0 | 167651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3321505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1007352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2581219 |
| IRS990/PYTotalExpensesAmt | 0 | 3664022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4671374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 790870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4663401 |
| 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/BuildingsGrp/BookValueAmt | 0 | 445243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1016730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1461973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209424 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120144 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3752387 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1835973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1835973 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 120144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2307740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 344695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2652435 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 120144 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120144 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4543257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS 120,144. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS 120,144. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4689986 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3752387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4543257 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4663401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3872531 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.