Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$7,388,789
Up $3,435,629 (+87%) from 2022
Net Assets
Up$7,021,337
Up $3,643,673 (+108%) from 2022
Liabilities
Down$367,452
Down $208,044 (-36%) from 2022
Revenue
Up$5,191,590
Up $1,768,972 (+52%) from 2022
Expenses
Up$4,546,530
Up $1,843,746 (+68%) from 2022
Net Income
Down$645,060
Down $74,774 (-10%) from 2022
Providing teachers and instruction programs to public and parochial schools as well as individual testing and support services to children with learning differences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,307,085 | $7,021,337 | ▲ $714,252 |
| Savings and Temporary Cash Investments | $5,126,089 | $5,472,406 | ▲ $346,317 |
| Accounts Receivable | $1,437,111 | $887,010 | ▼ $550,101 |
| Investments Program Related | - | $861,746 | - |
| Prepaid Expenses and Deferred Charges | $34,392 | $38,853 | ▲ $4,461 |
| Land, Buildings, and Equipment, Net | $3,803 | $17,822 | ▲ $14,019 |
| Total Assets | $6,747,661 | $7,388,789 | ▲ $641,128 |
| Other Assets Total | $146,266 | $110,952 | ▼ $35,314 |
| Liabilities | |||
| Other Liabilities | $366,945 | $339,849 | ▼ $27,096 |
| Deferred Revenue | $64,231 | - | - |
| Accounts Payable and Accrued Expenses | $9,400 | $27,603 | ▲ $18,203 |
| Total Liabilities | $440,576 | $367,452 | ▼ $73,124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,307,085 | $7,021,337 | ▲ $714,252 |
| Total Liabilities and Net Assets / Fund Balance | $6,747,661 | $7,388,789 | ▲ $641,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $561,418 | - | - |
| Other Land Buildings | $17,822 | $16,727 | - |
| Other Assets Org | $70,421 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alfonso Marciante | Chief Operating Officer | FT | $142,500 | $142,500 |
| Jean Narotsky | Chief Financial Officer | FT | $142,500 | $142,500 |
| Name | Title |
|---|---|
| Carl Young | President |
| Robert Marciante | Vice President |
| Mary Jaworski | Director |
| Nakia Thurmond | Director |
| Meghan Preston | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,292,064 |
| Other Expenses | $1,254,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,944,187 | $82,988 | $0 | $3,027,175 |
| All Other Expenses | $387,426 | $28,617 | $0 | $416,043 |
| Payroll Taxes | $258,509 | $6,380 | $0 | $264,889 |
| Insurance | $161,066 | $56,591 | $0 | $217,657 |
| Occupancy | $0 | $35,314 | $0 | $35,314 |
| Travel | $15,431 | $2,723 | $0 | $18,154 |
| Depreciation Depletion | $0 | $14,583 | $0 | $14,583 |
| Advertising | $13,235 | $0 | $0 | $13,235 |
| Fees for Service Investment Mgmnt Fees | $0 | $9,416 | $0 | $9,416 |
| Office Expenses | $0 | $6,255 | $0 | $6,255 |
| Other Expenses | $1,853 | $0 | $0 | $1,853 |
| Total Functional Expenses | $4,255,923 | $290,607 | $0 | $4,546,530 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,546,530 |
| Total Expenses per Audited Statements | $4,546,530 |
| Total Expenses per Form 990 | $4,546,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $232,122 |
| Non Current Portion of Lease Liability | $70,421 |
| Current Portion of Lease Liability | $37,306 |
“Members of the governing body receive copies of the 990 and supporting schedule for review”
“Documents are made available by request”
“Robert marciante and alfonso marciante have a family relationship”
“Signed disclosure statements are obtained and reviewed with the members annually”
“Board members obtain information for additional compensation requested. It is reviewed and executed once approved.”
“Board members obtain information for additional compensation requested. It is reviewed and executed once approved.”
“There are no committees currently.”
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 | 9400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1437111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 887010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TEACHERS AND INSTRUCTION PROGRAMS TO PUBLIC AND PAROCHIAL SCHOOLS AS WELL AS INDIVIDUAL TESTING AND SUPPORT SERVICES TO CHILDREN WITH LEARNING DIFFERENCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13235 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 387426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEAN NAROTSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305418162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 PLAINFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARIEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60561 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140481 |
| IRS990/CYOtherExpensesAmt | 0 | 1254466 |
| IRS990/CYOtherRevenueAmt | 0 | 3750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5047359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3292064 |
| IRS990/CYTotalExpensesAmt | 0 | 4546530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5191590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64231 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14583 |
| IRS990/Desc | 0 | PROVIDE INSTRUCTORS FOR EDUCATION TO CHICAGO PUBLIC SCHOOLS SYSTEM MUSIC AND COMPUTER SKILLS; PROVIDE EDUCATION TO PAROCHIAL SCHOOL SYSTEM FOR ALL AREAS OF EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4212309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9416 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CARL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MARCIANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGHAN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAKIA THURMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JAWORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN NAROTSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFONSO MARCIANTE |
| 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 | 142500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5191590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140481 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 861746 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34549 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING TEACHERS AND INSTRUCTION PROGRAMS TO PUBLIC AND PAROCHIAL SCHOOLS AS WELL AS INDIVIDUAL TESTING AND SUPPORT SERVICES TO CHILDREN WITH LEARNING DIFFERENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6307085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7021337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35314 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110952 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 514893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 366945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 339849 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 616000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2944187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3027175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38853 |
| IRS990/PrincipalOfficerNm | 0 | LARRY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC & PAROCHIAL SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PSYCHOLOGICAL TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5006222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13240 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONE ON ONE TESTING FOR COGNITIVE ABILITY TO AUDIO AND VISUAL PROCESSING, LANGUAGE DEVELOPMENT, ACADEMIC SKILLS, AND LEARNING PREFERENCES. ONE ON ONE INSTRUCTION TO ENHANCE, IMPROVE, AND DEVELOP STUDENTS SELF-ESTEEM, CONCEPTS, WRITING, ACADEMIC SKILLS AND CREATIVE ABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43614 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 175783 |
| IRS990/PYOtherExpensesAmt | 0 | 1065318 |
| IRS990/PYOtherRevenueAmt | 0 | 1174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6812547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1723775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4200411 |
| IRS990/PYTotalExpensesAmt | 0 | 5265729 |
| IRS990/PYTotalRevenueAmt | 0 | 6989504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 645060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | true |
| IRS990/RevenueAmt | 0 | 5006222 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6307085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7021337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5126089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5472406 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4546530 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 300328 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 561418 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | HELD TO MATURITY INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MARKETABLE SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 69192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3225 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 70421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CURRENT PORTION OF RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NON CURRENT PORTION OF RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 232122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NON CURRENT PORTION OF LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69192 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5191590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17822 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 110952 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 861746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4546530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 339849 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5191590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5260782 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4546530 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE GOVERNING BODY RECEIVE COPIES OF THE 990 AND SUPPORTING SCHEDULE FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBERT MARCIANTE AND ALFONSO MARCIANTE HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SIGNED DISCLOSURE STATEMENTS ARE OBTAINED AND REVIEWED WITH THE MEMBERS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS OBTAIN INFORMATION FOR ADDITIONAL COMPENSATION REQUESTED. IT IS REVIEWED AND EXECUTED ONCE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS OBTAIN INFORMATION FOR ADDITIONAL COMPENSATION REQUESTED. IT IS REVIEWED AND EXECUTED ONCE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE ARE NO COMMITTEES CURRENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6747661 |
| IRS990/TotalAssetsEOYAmt | 0 | 7388789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6747661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7388789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 179 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4255923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4546530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 367452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 367452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6307085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7021337 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4255923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5047359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 285000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5191590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5191590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6747661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7388789 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/TravelGrp/TotalAmt | 0 | 18154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.