Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 36-3299550 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$50,482
Down $16,468 (-25%) from 2010
Liabilities
Up$26,548
Up $12,908 (+95%) from 2010
Net Assets
Down$23,934
Down $29,376 (-55%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$246,496
Up $21,835 (+9.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.50 | $0.27 | $0.24 | $2.46 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.67 | $0.14 | $0.53 | $2.01 | $2.25 | $0.24 |
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 194 |
| IRS990/AccountsReceivable/BOY | 0 | 3187 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE GROWTH AND DEVELOPMENT OF PRESCHOOL AGED CHILDREN USING THE MONTESSORI METHOD OF LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 WILLOUGHBY TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8650 |
| IRS990/Advertising/Total | 0 | 8650 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6505 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 56 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1501 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4666 |
| IRS990/AllOtherExpenses/Total | 0 | 6223 |
| 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 | 20049 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43059 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15688 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 881 |
| IRS990/ConferencesMeetings/Total | 0 | 881 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20569 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13446 |
| IRS990/DeferredRevenue/EOY | 0 | 6875 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 189 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1068 |
| IRS990/DepreciationDepletion/Total | 0 | 1257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Montessori Education of preschool through kindergarten age children as well as before and after school daycare services. MONTESSORI'S ENROLLMENT FOR THE CURRENT YEAR WAS APPROXIMATELY 53 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 207583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3212 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2628 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5840 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/NamePerson | 0 | TRISH GAFFNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEGGY SHIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARLA JANSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE HORNBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN MARIE WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4801 |
| IRS990/FundraisingEvents | 0 | 15688 |
| 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 | 4801 |
| IRS990/GrossReceipts | 0 | 221921 |
| 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/ManagementAndGeneral | 0 | 155 |
| IRS990/Insurance/ProgramServices | 0 | 2954 |
| IRS990/Insurance/Total | 0 | 3109 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 232 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 232 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 232 |
| 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 | 31203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3783 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROMOTE GROWTH AND DEVELOPMENT OF PRESCHOOL AGED CHILDREN USING THE MONTESSORI METHOD OF LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE HORNBACH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 53310 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23934 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6005 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1851 |
| IRS990/Occupancy/ProgramServices | 0 | 35169 |
| IRS990/Occupancy/Total | 0 | 37020 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1476 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4428 |
| IRS990/OfficeExpenses/Total | 0 | 5904 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 86259 |
| IRS990/OtherExpensesCurrentYear | 0 | 97070 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | Lunch Expense |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 6005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5745 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9782 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2127 |
| IRS990/OtherExpenses/Total | 0 | 6005 |
| IRS990/OtherExpenses/Total | 1 | 4527 |
| IRS990/OtherExpenses/Total | 2 | 9782 |
| IRS990/OtherExpenses/Total | 3 | 2127 |
| IRS990/OtherExpenses/Total | 4 | 5745 |
| IRS990/OtherLiabilities/EOY | 0 | 19673 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1539 |
| IRS990/OtherRevenueCurrentYear | 0 | 1199 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1199 |
| IRS990/OtherRevenuePriorYear | 0 | 916 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8020 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133659 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14821 |
| IRS990/PayrollTaxes/Total | 0 | 15767 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1849 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1849 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 193496 |
| IRS990/ProgramServiceRevenue/Description | 0 | Preschool Tuition & Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 179044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 193496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 193496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29376 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -29376 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24109 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 149426 |
| IRS990/SalariesEtcPriorYear | 0 | 138402 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11825 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1845 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18758 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20603 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1938 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 875 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2813 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11570 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19673 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Amounts due to parents |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3783 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Nondiscrimination policy explained in brochure sent to prospective parents and in Parents Handbook given to parents of all enrolled students. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 300 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11216 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4472 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15688 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4801 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1170 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13270 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7219 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20489 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2054 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4801 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MISCELLANEOUS EVENTS |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 584 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2747 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3331 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 N 1ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ESMERALDA PENNEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8159641700 |
| IRS990/TotalAssets/BOY | 0 | 66950 |
| IRS990/TotalAssetsBOY | 0 | 66950 |
| IRS990/TotalAssets/EOY | 0 | 50482 |
| IRS990/TotalAssetsEOY | 0 | 50482 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 22193 |
| IRS990/TotalExpensesCurrentYear | 0 | 246496 |
| IRS990/TotalExpensesPriorYear | 0 | 224661 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6061 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32852 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 207583 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 246496 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6061 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13640 |
| IRS990/TotalLiabilitiesBOY | 0 | 13640 |
| IRS990/TotalLiabilities/EOY | 0 | 26548 |
| IRS990/TotalLiabilitiesEOY | 0 | 26548 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 66950 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50482 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 53310 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23934 |
| IRS990/TotalOtherRevenue | 0 | 1199 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 207583 |
| IRS990/TotalProgramServiceRevenue | 0 | 193496 |
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