Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 36-3809526 • 501(c)3 • Evanston, IL
Profile
To provide a developmental early childhood program which offers a safe, consistent, nuturing environment that encourages the social, emotional, physical and intellectual growth of children at their own rate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$910,781
Down $172,728 (-16%) from 2024
Liabilities
Down$594,261
Down $11,869 (-2.0%) from 2024
Net Assets
Down$316,520
Down $160,859 (-34%) from 2024
Revenue
Down$1,066,291
Down $257,020 (-19%) from 2024
Expenses
Up$1,227,150
Up $59,123 (+5.1%) from 2024
Net Income
Down-$160,859
Down $316,143 (-204%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a developmental early childhood program which offers a safe, consistent, nuturing environment that encourages the social, emotional, physical and intellectual growth of children at their own rate.
The mission of warren w. Cherry preschool is to provide a developmental early childhood program which offers a safe, consistent, nuturing environment that encourages the social, emotional, physical and intellectual growth of children at their own rate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $466,120 | $474,180 | ▲ $8,060 |
| Land, Buildings, and Equipment, Net | $316,368 | $283,430 | ▼ $32,938 |
| Savings and Temporary Cash Investments | $176,099 | $83,899 | ▼ $92,200 |
| Pledges and Grants Receivable | $500 | $30,500 | ▲ $30,000 |
| Cash and Non-Interest-Bearing Accounts | $116,346 | $28,520 | ▼ $87,826 |
| Accounts Receivable | $5,712 | $5,937 | ▲ $225 |
| Prepaid Expenses and Deferred Charges | $1,203 | $3,365 | ▲ $2,162 |
| Inventories for Sale or Use | $1,161 | $950 | ▼ $211 |
| Total Assets | $1,083,509 | $910,781 | ▼ $172,728 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $364,621 | $350,318 | ▼ $14,303 |
| Deferred Revenue | $150,210 | $141,813 | ▼ $8,397 |
| Accounts Payable and Accrued Expenses | $91,299 | $102,130 | ▲ $10,831 |
| Total Liabilities | $606,130 | $594,261 | ▼ $11,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $438,823 | $277,464 | ▼ $161,359 |
| Net Assets With Donor Restrictions | $38,556 | $39,056 | ▲ $500 |
| Total Net Assets Fund Balance | $477,379 | $316,520 | ▼ $160,859 |
| Total Liabilities and Net Assets / Fund Balance | $1,083,509 | $910,781 | ▼ $172,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,794 | $457,177 | $556,971 |
| Leasehold Improvements | $129,629 | $272,898 | $402,527 |
| Land | $46,000 | - | $46,000 |
| Equipment | $8,007 | $32,103 | $40,110 |
| Other Land Buildings | $0 | $5,206 | $5,206 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Boileve | Rior Executive Director | FT | $89,066 | $89,066 |
| Lynn Fiedler | Assistant Director | FT | $53,158 | $53,158 |
| Annie Sutula | Teacher Representative | FT | $34,032 | $34,032 |
| Name | Title |
|---|---|
| Ann Chookaszian | Facility Co-chair |
| Laura Gardner | Facility Co-chair |
| Deanna Lesht | Parent Council Chair |
| Allie Baugher | President |
| Katie Armistead | Vice President |
| Lees Nickerson | Development |
| Sheena Lawrick | Secretary |
| Ben Van Laan | Treasurer |
| Billy Banks | Treasurer Elect |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $988,178 |
| Other Expenses | $238,972 |
| Total Fundraising Expense | $91,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $732,908 | $91,613 | $73,291 | $897,812 |
| Payroll Taxes | $55,291 | $6,912 | $5,529 | $67,732 |
| Depreciation Depletion | $41,706 | $463 | $463 | $42,632 |
| All Other Expenses | $26,831 | $2,486 | $6,420 | $35,737 |
| Insurance | $21,349 | $1,158 | $960 | $23,467 |
| Other Employee Benefits | $18,477 | $2,309 | $1,848 | $22,634 |
| Other Expenses | $19,124 | $212 | $213 | $19,549 |
| Fees for Services Other | $16,260 | $622 | $500 | $17,382 |
| Interest | $12,215 | $136 | $135 | $12,486 |
| Fees for Services Accounting | $7,135 | $892 | $714 | $8,741 |
| Office Expenses | $4,386 | $548 | $439 | $5,373 |
| Advertising | $4,080 | - | - | $4,080 |
| Total Functional Expenses | $1,027,613 | $108,027 | $91,510 | $1,227,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,302,918 |
| Expenses per Audited Statements | $1,227,150 |
| Total Expenses per Form 990 | $1,227,150 |
| Expenses Not Reported on Form 990 | $75,768 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,610 |
| Fundraising Direct Expenses | $14,757 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jubilee Event | $26,474 | $14,674 | $1,274 | $13,400 |
| Total Events | $27,410 | $15,610 | $14,757 | $853 |
“The form 990 is reviewed by the financial manager and officers of the board of directors.”
“The executive director maintains signed copies of the conflict of interest statements, which are completed and reviewed annually. All directors are educated about this policy and why it exists.”
“The compensation of the executive director is determined annually by the board of directors. Initially when the executive director was hired, comparable wages in the area were reviewed.”
“The organization maintains copies of governing documents, conflict of interest statements and financial statements available to the public in their administrative offices available on request.”
“The process has not changed from the prior year.”
“Rental property expenses 61,011. Fundraising expenses 14,757.”
“Rental property expenses 61,011. Fundraising expenses 14,757.”
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 | 91299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF WARREN W. CHERRY PRESCHOOL IS TO PROVIDE A DEVELOPMENTAL EARLY CHILDHOOD PROGRAM WHICH OFFERS A SAFE, CONSISTENT, NUTURING ENVIRONMENT THAT ENCOURAGES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH OF CHILDREN AT THEIR OWN RATE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4080 |
| IRS990/AllOtherContributionsAmt | 0 | 132062 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIM LAHLOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474921213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1418 LAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15859 |
| IRS990/CYOtherExpensesAmt | 0 | 238972 |
| IRS990/CYOtherRevenueAmt | 0 | -13183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 866753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 988178 |
| IRS990/CYTotalExpensesAmt | 0 | 1227150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1066291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141813 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42632 |
| IRS990/Desc | 0 | TO PROVIDE A DEVELOPMENTAL EARLY CHILDHOOD PROGRAM WHICH OFFERS A SAFE, CONSISTENT, NUTURING ENVIRONMENT THAT ENCOURAGES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH OF CHILDREN AT THEIR OWN RATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38556 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39056 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1027613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 714 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8741 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLIE BAUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE ARMISTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEES NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN VAN LAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEENA LAWRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANNA LESHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN CHOOKASZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE SUTULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE BOILEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN FIEDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 34032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 89066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 53158 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT COUNCIL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACILITY CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FACILITY CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RIOR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15610 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 53000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1142059 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23467 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12215 |
| IRS990/InterestGrp/TotalAmt | 0 | 12486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 950 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 466120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 474180 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1050814 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61011 |
| 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 | TO PROVIDE A DEVELOPMENTAL EARLY CHILDHOOD PROGRAM WHICH OFFERS A SAFE, CONSISTENT, NUTURING ENVIRONMENT THAT ENCOURAGES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH OF CHILDREN AT THEIR OWN RATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 477379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 853 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -18981 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -18981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 438823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277464 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1848 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22634 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKING AND FINANCIAL F |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4945 |
| IRS990/OtherRevenueTotalAmt | 0 | 4945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 732908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 897812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67732 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3365 |
| IRS990/PrincipalOfficerNm | 0 | ALLIE BAUGHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 866753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12966 |
| IRS990/PYOtherExpensesAmt | 0 | 212484 |
| IRS990/PYOtherRevenueAmt | 0 | -5171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 776705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 955543 |
| IRS990/PYTotalExpensesAmt | 0 | 1168027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1323311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -18981 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 887557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83899 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 457177 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40110 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75768 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1227150 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 129629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 272898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 402527 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 75768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5206 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 75768 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75768 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1066291 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL PROPERTY EXPENSES 61,011. FUNDRAISING EXPENSES 14,757. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL PROPERTY EXPENSES 61,011. FUNDRAISING EXPENSES 14,757. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1227150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1066291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1142059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1302918 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JUBILEE EVENT |
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