Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3154173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,756,454
Down $2,985 (-0.2%) from 2012
Net Assets
Up$944,788
Up $15,486 (+1.7%) from 2012
Liabilities
Down$811,666
Down $18,471 (-2.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$547,698
Up $15,309 (+2.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote and provide christian education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48392 |
| IRS990/AccountsReceivable/BOY | 0 | 1436 |
| IRS990/AccountsReceivable/EOY | 0 | 2424 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND PROVIDE CHRISTIAN EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 WEST LORAS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61032 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 87705 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 941 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5694 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3798 |
| IRS990/AllOtherExpenses/Total | 0 | 10433 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27854 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4597 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22986 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45972 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115559 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79425 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 11212 |
| IRS990/DeferredRevenue/EOY | 0 | 10846 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2297 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34457 |
| IRS990/DepreciationDepletion/Total | 0 | 45942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRI-COUNTY CHRISTIAN SCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL CHRISTIAN SCHOOL WHICH PROVIDES PRESCHOOL FOR 3 AND 4 YEAR OLDS, MORNING OR ALL DAY KINDERGARTEN, EDUCATION PROGRAMS FOR 1ST THROUGH 8TH GRADES, PLUS MORNING AND AFTER SCHOOL LATCHKEY CHILD CARE TO ACCOMMODATE WORK SCHEDULES. THE SCHOOL OFFERS A SAFE AND NURTURING LEARNING ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 380719 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT WUEBBELS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT CZYSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICOLE SDAO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEN HARTOG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL LAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA WERNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM FEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIC MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WENDY SCHARDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 45632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 248875 |
| IRS990/FundraisingEvents | 0 | 27854 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 293609 |
| IRS990/GrossReceipts | 0 | 812059 |
| IRS990/GrossRents/Real | 0 | 84000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 598 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2391 |
| IRS990/Insurance/ProgramServices | 0 | 8968 |
| IRS990/Insurance/Total | 0 | 11957 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39315 |
| IRS990/Interest/Total | 0 | 39315 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4420 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6785 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 304 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 304 |
| IRS990/InvestmentIncomePriorYear | 0 | 504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 304 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 368637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1974630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1651935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1605993 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AND PROVIDE CHRISTIAN EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 771662 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 752428 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY SCHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 929302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 944788 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 44734 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44734 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 84000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 84000 |
| IRS990/NoncashContributions | 0 | 27854 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1587 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6346 |
| IRS990/Occupancy/ProgramServices | 0 | 23797 |
| IRS990/Occupancy/Total | 0 | 31730 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1863 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5467 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3791 |
| IRS990/OfficeExpenses/Total | 0 | 11121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 787 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15740 |
| IRS990/OtherExpensePriorYear | 0 | 185613 |
| IRS990/OtherExpensesCurrentYear | 0 | 188686 |
| IRS990/OtherExpenses/Description | 0 | Student activities |
| IRS990/OtherExpenses/Description | 1 | DUES/FEES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MILK & FOOD |
| IRS990/OtherExpenses/Description | 3 | Curric/instructional materials |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4085 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3197 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14146 |
| IRS990/OtherExpenses/Total | 0 | 3197 |
| IRS990/OtherExpenses/Total | 1 | 7610 |
| IRS990/OtherExpenses/Total | 2 | 13235 |
| IRS990/OtherExpenses/Total | 3 | 14146 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 154674 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Lunch/milk/supp sales |
| IRS990/OtherRevenueMisc/Description | 2 | Federal Refund |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7629 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15772 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 2539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7629 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15772 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2539 |
| IRS990/OtherRevenuePriorYear | 0 | 154273 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10983 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41365 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 271345 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1298 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19466 |
| IRS990/PayrollTaxes/Total | 0 | 25955 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31691 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 292647 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 245879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 280235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 280235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15486 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 84000 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 292647 |
| IRS990/RevenuesLessExpensesCY | 0 | 15486 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52308 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 359012 |
| IRS990/SalariesEtcPriorYear | 0 | 346776 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106961 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1382619 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 278641 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1661260 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 35039 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 35161 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 122 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 34876 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 35039 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 163 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 34615 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 34876 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 261 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 34178 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 34615 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 437 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 33483 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 34178 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 695 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14459 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77574 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92033 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Association follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of "more-likely-than-not" to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. The Association does not believe the financial statements include (or reflect) any uncertain tax positions.The Association conducts business solely in the United States and as a result, files tax returns for the United States and Illinois. In the normal course of business the Association is subject to examination by taxing authorities. The Association's tax returns for years subsequent to 2008 are open, by statute, for review by authorities. At June 30, 2013 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the Association currently files or has filed with. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.