Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3691871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$8,769,583
Up $42,116 (+0.5%) from 2016
Net Assets
Up$2,176,917
Up $276,389 (+15%) from 2016
Liabilities
Down$6,592,666
Down $234,273 (-3.4%) from 2016
Revenue
Up$3,026,204
Up $198,696 (+7.0%) from 2016
Expenses
Up$2,749,815
Up $288,703 (+12%) from 2016
Net Income
Down$276,389
Down $90,007 (-25%) from 2016
Provide a Christian education
Provide a Christian education to Chicagoland children in grades pre-kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,011,966 | $7,986,242 | ▼ $25,724 |
| Cash and Non-Interest-Bearing Accounts | $555,030 | $598,125 | ▲ $43,095 |
| Savings and Temporary Cash Investments | $101,071 | $101,376 | ▲ $305 |
| Prepaid Expenses and Deferred Charges | $45,453 | $51,484 | ▲ $6,031 |
| Accounts Receivable | $11,997 | $32,356 | ▲ $20,359 |
| Total Assets | $8,727,467 | $8,769,583 | ▲ $42,116 |
| Other Assets Total | $1,950 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,644,130 | $6,388,310 | ▼ $255,820 |
| Accounts Payable and Accrued Expenses | $44,091 | $107,165 | ▲ $63,074 |
| Deferred Revenue | $102,892 | $77,354 | ▼ $25,538 |
| Other Liabilities | $35,826 | $19,837 | ▼ $15,989 |
| Total Liabilities | $6,826,939 | $6,592,666 | ▼ $234,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,885,528 | $2,161,917 | ▲ $276,389 |
| Temporarily Rstr Net Assets | $15,000 | $15,000 | → $0 |
| Total Net Assets Fund Balance | $1,900,528 | $2,176,917 | ▲ $276,389 |
| Total Liabilities and Net Assets / Fund Balance | $8,727,467 | $8,769,583 | ▲ $42,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,299,078 | $1,114,243 | $5,413,321 |
| Land | $3,500,000 | - | $3,500,000 |
| Equipment | $52,617 | $294,862 | $347,479 |
| Other Land Buildings | $134,547 | - | $134,547 |
| Name | Title |
|---|---|
| Deena Marie Carr | President |
| Clive Craigen | Vice President |
| Greg Ijiwola | Director |
| Kent Zandstra | Director |
| Luke Dudenhofer | Director |
| Trevor Good | Director |
| Charles Moffet | Secretary |
| Rachel Barnard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,741,032 |
| Other Expenses | $1,008,783 |
| Total Fundraising Expense | $69,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,275,158 | $161,541 | $53,045 | $1,489,744 |
| Interest | $237,527 | $0 | $0 | $237,527 |
| Fees for Services Other | $140,348 | $33,228 | $4,800 | $178,376 |
| Occupancy | $159,109 | $0 | $0 | $159,109 |
| Depreciation Depletion | $127,904 | $0 | $0 | $127,904 |
| Payroll Taxes | $100,433 | $12,624 | $4,140 | $117,197 |
| Pension Plan Contributions | $60,668 | $9,001 | $110 | $69,779 |
| Other Employee Benefits | $54,003 | $7,738 | $2,571 | $64,312 |
| Insurance | $23,705 | $2,110 | $0 | $25,815 |
| Advertising | $20,264 | $0 | $4,692 | $24,956 |
| Office Expenses | $1,418 | $19,126 | $0 | $20,544 |
| Travel | $13,806 | $0 | $0 | $13,806 |
| Conferences and Meetings | $10,870 | $1,186 | $0 | $12,056 |
| Fees for Services Accounting | $0 | $6,500 | $0 | $6,500 |
| Other Expenses | $0 | $527 | $0 | $527 |
| Total Functional Expenses | $2,423,950 | $256,507 | $69,358 | $2,749,815 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,745 |
| Fundraising Gross Income | $33,745 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Passport Dinner | $89,607 | $33,745 | $14,362 | $19,383 |
| Total Events | $89,607 | $33,745 | $33,745 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $12,009 |
| Prepaid Space Sharing | $7,828 |
| Due to Daystar Center | - |
“A copy of form 990 is distributed to all directors for their review and comments prior to filing”
“Board of directors conducts annual review and disclosure.”
“Board of directors through its finance committee establishes compensation levels for all employees as part of the annual budgeting process.”
“SAME AS 15a”
“All documents are available upon written request.”
“Finance committee oversees all aspects of the annual audit.”
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 | 44091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a Christian education to Chicagoland children in grades pre-kindergarten through eighth grade. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4692 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24956 |
| IRS990/AllOtherContributionsAmt | 0 | 410706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATE MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3127910001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 S STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 555030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 598125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12056 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 634 |
| IRS990/CYOtherExpensesAmt | 0 | 1008783 |
| IRS990/CYOtherRevenueAmt | 0 | 50280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2403869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1741032 |
| IRS990/CYTotalExpensesAmt | 0 | 2749815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3026204 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102892 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127904 |
| IRS990/Desc | 0 | PROVIDING CHILDREN PRE-K THROUGH 8TH GRADE EDUCATION IN A FAITH-BASED CULTURALLY-ENGAGED MANNER USING CURRICULUM AND PROGRAMMING STRUCTURES CONSISTENT WITH BOTH CHRISTIAN PHILOSOPHY AND THE BEST AVAILABLE EDUCATIONAL THEORY AND PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2288703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178376 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEENA MARIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MOFFET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIVE CRAIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE DUDENHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG IJIWOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT ZANDSTRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55862 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 104853 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3271284 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 261615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25815 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 237527 |
| IRS990/InterestGrp/TotalAmt | 0 | 237527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1409105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8011966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7986242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9395347 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 211335 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a Christian education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6644130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6388310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1900528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2176917 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50280 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64312 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1275158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1489744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117197 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51484 |
| IRS990/PrincipalOfficerNm | 0 | DEENA MARIE CARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE AND OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2193907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING AFTER SCHOOL CARE AND OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135247 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 209962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 625 |
| IRS990/PYOtherExpensesAmt | 0 | 890493 |
| IRS990/PYOtherRevenueAmt | 0 | 38424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2281248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1570619 |
| IRS990/PYTotalExpensesAmt | 0 | 2461112 |
| IRS990/PYTotalRevenueAmt | 0 | 2827508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2193907 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4299078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1114243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5413321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 347479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM DAYSTAR CENTER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 134547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID SPACE SHARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO DAYSTAR CENTER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7986242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19837 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER AND IN ALL SCHOOL BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PASSPORT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS DISTRIBUTED TO ALL DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW AND DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS THROUGH ITS FINANCE COMMITTEE ESTABLISHES COMPENSATION LEVELS FOR ALL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCE COMMITTEE OVERSEES ALL ASPECTS OF THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAYSTAR CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 273074888 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BUILDING COMMUNITY VIA ARTS & CULTURE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1550 S STATE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60605 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.