Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 36-3586982 • 501(c)3 • Oak Park, IL
Profile
The organization is dedicated to the educational and development enrichment of children as characterized by philosophy, teachings, and principles of maria montessori.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,193,370
Up $88,821 (+4.2%) from 2024
Liabilities
Down$118,839
Down $16,846 (-12%) from 2024
Net Assets
Up$2,074,531
Up $105,667 (+5.4%) from 2024
Revenue
Up$1,599,470
Up $12,312 (+0.8%) from 2024
Expenses
Up$1,493,803
Up $16,643 (+1.1%) from 2024
Net Income
Down$105,667
Down $4,331 (-3.9%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is dedicated to the educational and development enrichment of children as characterized by philosophy, teachings, and principles of maria montessori.
Educational & developmental enrichment of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,368,571 | $1,410,099 | ▲ $41,528 |
| Land, Buildings, and Equipment, Net | $671,261 | $689,213 | ▲ $17,952 |
| Cash and Non-Interest-Bearing Accounts | $45,231 | $51,699 | ▲ $6,468 |
| Prepaid Expenses and Deferred Charges | $12,452 | $24,809 | ▲ $12,357 |
| Accounts Receivable | $7,034 | $17,550 | ▲ $10,516 |
| Total Assets | $2,104,549 | $2,193,370 | ▲ $88,821 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,637 | $55,001 | ▼ $11,636 |
| Deferred Revenue | $44,295 | $52,968 | ▲ $8,673 |
| Mortgage Notes Payable Secured by Investment Property | $24,753 | $10,870 | ▼ $13,883 |
| Total Liabilities | $135,685 | $118,839 | ▼ $16,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,968,864 | $2,074,531 | ▲ $105,667 |
| Total Net Assets Fund Balance | $1,968,864 | $2,074,531 | ▲ $105,667 |
| Total Liabilities and Net Assets / Fund Balance | $2,104,549 | $2,193,370 | ▲ $88,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $424,950 | $626,315 | $1,051,265 |
| Land | $200,000 | - | $200,000 |
| Buildings | $48,490 | $126,510 | $175,000 |
| Equipment | $10,833 | $125,992 | $136,825 |
| Other Land Buildings | $4,940 | - | $4,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patty Eggerding | Head of School | FT | $157,885 | $11,138 | $169,023 |
| Name | Title |
|---|---|
| Afiya Ahmed | President |
| Augie Palma | Director |
| Jeff Canzona | Director |
| Monica Pickett Rodriguez | Director |
| Gaylee Morgan | Secretary |
| Abbe Goodrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,144,963 |
| Other Expenses | $313,840 |
| Total Fundraising Expense | $84,621 |
| Grants and Similar Amounts Paid | $35,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,477 | $217,193 | $54,298 | $904,968 |
| Current Officers, Directors, Trustees, and Key Employees | $108,148 | $37,079 | $9,270 | $154,497 |
| Insurance | $60,713 | $20,816 | $5,204 | $86,733 |
| Payroll Taxes | $59,848 | $20,520 | $5,130 | $85,498 |
| Office Expenses | $37,715 | $17,694 | $5,300 | $60,709 |
| Depreciation Depletion | $33,055 | $11,333 | $2,833 | $47,221 |
| Occupancy | $29,611 | $10,153 | $2,537 | $42,301 |
| Grants to Domestic Individuals | $35,000 | - | - | $35,000 |
| Advertising | $20,055 | - | - | $20,055 |
| Other Expenses | $18,397 | - | - | $18,397 |
| Fees for Services Accounting | - | $14,515 | - | $14,515 |
| Fees for Services Other | $2,780 | - | - | $2,780 |
| Interest | $570 | $196 | $49 | $815 |
| Total Functional Expenses | $1,059,683 | $349,499 | $84,621 | $1,493,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,493,803 |
| Expenses per Audited Statements | $1,458,803 |
| Total Expenses per Audited Statements | $1,458,803 |
| Expenses Not Reported on Financial Statements | $35,000 |
| Other Expense Adjustments | $35,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews the form 990 and then presents it to the board. The board approves the form 990 before it is filed.”
“Board members are required to notify the board secretary of any known or potential conflicts of interest.”
“The board reviews the salary of the head of school and compares with other comparable organizations in the area.”
“Documents are available upon written request.”
“There was no change in audit oversight from the prior fiscal year.”
“Scholarships shown net on financial statements 35,000.”
“Scholarships shown net on financial statements 35,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL & DEVELOPMENTAL ENRICHMENT OF CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20055 |
| IRS990/AllOtherContributionsAmt | 0 | 33063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGAUX MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7088482662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1039 S EAST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 603042103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50620 |
| IRS990/CYOtherExpensesAmt | 0 | 313840 |
| IRS990/CYOtherRevenueAmt | 0 | 3188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1512599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1144963 |
| IRS990/CYTotalExpensesAmt | 0 | 1493803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1599470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52968 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2833 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47221 |
| IRS990/Desc | 0 | PROVIDED AMI-CERTIFIED MONTESSORI EDUCATION FOR 124 CHILDREN, INCLUDING CHILDREN AGES 3-12 WITH 3 PROGRAM TIMES AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1059683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7263 |
| 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 | PATTY EGGERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AFIYA AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLEE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBE GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUGIE PALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CANZONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA PICKETT RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1599470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86733 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 49 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/InterestGrp/TotalAmt | 0 | 815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 878817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 689213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1568030 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO THE EDUCATIONAL AND DEVELOPMENT ENRICHMENT OF CHILDREN AS CHARACTERIZED BY PHILOSOPHY, TEACHINGS, AND PRINCIPLES OF MARIA MONTESSORI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24753 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1968864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2074531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1968864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2074531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2537 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA CURRICULAR ACTIVI |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3188 |
| IRS990/OtherRevenueTotalAmt | 0 | 3188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 904968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24809 |
| IRS990/PrincipalOfficerNm | 0 | AFIYA AHMED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTRA CURRICULAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1456634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1456634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55778 |
| IRS990/PYOtherExpensesAmt | 0 | 337497 |
| IRS990/PYOtherRevenueAmt | 0 | 1922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1505855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1101663 |
| IRS990/PYTotalExpensesAmt | 0 | 1477160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1587158 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1515787 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1368571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1410099 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136825 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1458803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 424950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 626315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1051265 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4940 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 35000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1564470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS SHOWN NET ON FINANCIAL STATEMENTS 35,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS SHOWN NET ON FINANCIAL STATEMENTS 35,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 689213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1493803 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1599470 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1564470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1458803 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY PIECE OF OUR LITERATURE INDICATES OUR NONDISCRIMINATION POLICIES FOR EMPLOYEES AND STUDENTS ALIKE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICANTS ARE REQUIRED TO SUBMIT AN APPLICATION AND PROVIDE THEIR PRIOR YEAR-END TAX RETURN. ALL APPLICATIONS ARE REVIEWED TO DETERMINE NEED AND ALL INFORMATION, INCLUDING NOTES, ARE RETAINED ON AN ELECTRONIC FILING SYSTEM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7263 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATTY EGGERDING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE FORM 990 AND THEN PRESENTS IT TO THE BOARD. THE BOARD APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD SECRETARY OF ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE SALARY OF THE HEAD OF SCHOOL AND COMPARES WITH OTHER COMPARABLE ORGANIZATIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN AUDIT OVERSIGHT FROM THE PRIOR FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2104549 |
| IRS990/TotalAssetsEOYAmt | 0 | 2193370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2104549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2193370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 33063 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84621 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 349499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1059683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1493803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118839 |
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