Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$50,482
Down $16,468 (-25%) from 2010
Net Assets
Down$23,934
Down $29,376 (-55%) from 2010
Liabilities
Up$26,548
Up $12,908 (+95%) from 2010
Revenue And Expenses
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.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $221,921
Filing and Contact Details
Filer
- EIN
- 36-3299550
Raw XML AppendixShowing 400 of 442 raw XML fields
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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,482
- Liabilities
- $26,548
- Net assets
- $23,934
- Revenue
- -
- Expenses
- $246,496
- Net income
- -
| 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 |