Civic Intelligence

Puerta Abierta Preschool

EIN 36-4179815 • 501(c)3 • Evanston, IL

Pub. 78 Eligible

Profile

To provide children the opportunity to enrich their language and experience cross-cultural development through age-appropriate curriculum and activities.

933 Chicago AvenueEvanston, IL 60202

www.puertaabiertapreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$162,822

Up $60,290 (+59%) from 2023

Liabilities

Down

$11,585

Down $7,212 (-38%) from 2023

Net Assets

Up

$151,237

Up $67,502 (+81%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$785,755

Up $168,168 (+27%) from 2023

Expenses

Up

$718,253

Up $12,064 (+1.7%) from 2023

Net Income

Up

$67,502

Up $156,104 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $182,407Liabilities 2022: $10,070Net Assets 2022: $172,3372022Assets 2023: $102,532Liabilities 2023: $18,797Net Assets 2023: $83,7352023Assets 2024: $162,822Liabilities 2024: $11,585Net Assets 2024: $151,2372024

Highlighted filing

2024

Assets$162,822
Liabilities$11,585
Net Assets$151,237
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $689,133Expenses 2022: $524,523Net Income 2022: $164,6102022Revenue 2023: $617,587Expenses 2023: $706,189Net Income 2023: -$88,6022023Revenue 2024: $785,755Expenses 2024: $718,253Net Income 2024: $67,5022024

Highlighted filing

2024

Revenue$785,755
Expenses$718,253
Net Income$67,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,822
Liabilities
$11,585
Net assets
$151,237
Revenue
$785,755
Expenses
$718,253
Net income
$67,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$7.86$7.18$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$6.18$7.06$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$6.89$5.25$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$785,755
Mission and Program Overview

Mission

To provide children the opportunity to enrich their language and experience cross-cultural development through age-appropriate curriculum and activities.

Puerta abierta provides the curriculum and activities for a diverse group of children geared toward the development of fluency and pre-literacy skills in english and spanish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,259$133,013▲ $55,754
Land, Buildings, and Equipment, Net$23,784$18,931▼ $4,853
Cash and Non-Interest-Bearing Accounts$1,289$9,678▲ $8,389
Total Assets$102,532$162,822▲ $60,290
Other Assets Total$200$1,200▲ $1,000
Liabilities
Deferred Revenue$12,271$10,714▼ $1,557
Accounts Payable and Accrued Expenses$6,526$871▼ $5,655
Total Liabilities$18,797$11,585▼ $7,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,310$147,812▲ $67,502
Net Assets With Donor Restrictions$3,425$3,425→ $0
Total Net Assets Fund Balance$83,735$151,237▲ $67,502
Total Liabilities and Net Assets / Fund Balance$102,532$162,822▲ $60,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,651$24,865$35,516
Leasehold Improvements$8,280$17,800$26,080
Other Land Buildings$0$2,890$2,890
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MartinezExecutive DirectorFT$67,970$67,970

Board Members and Trustees

NameTitle
Rita KendrickPresident
Ana Maria AcostaDirector
Crystal BarrigaDirector
Erika StrudtDirector
Gretchen DoningerDirector
Karla KoziuraDirector
Megan JayDirector
Karen Girolami CallamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,951
Program Service Revenue
$694,554
Investment Income
$164
Other Revenue
$1,086
All Other Contributions
$24,763
Change in Net Assets
$67,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,721
Revenue Not Reported on Financial Statements
$151,034
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$151,034
Total Revenue per Audited Statements
$634,721
Total Revenue per Form 990
$785,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,248
Other Expenses$182,971
Grants and Similar Amounts Paid$151,034
Total Fundraising Expense$5,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,675$26,327$1,755$280,757
Grants to Domestic Individuals$151,034--$151,034
Current Officers, Directors, Trustees, and Key Employees$13,943$52,285$3,486$69,714
Occupancy$52,800$13,200-$66,000
Payroll Taxes$26,719$6,618$440$33,777
Office Expenses-$14,379-$14,379
Fees for Services Other$3,720$5,970-$9,690
Insurance$7,238$1,810-$9,048
Depreciation Depletion$3,882$971-$4,853
Information Technology$3,348$837-$4,185
Fees for Services Accounting-$4,117-$4,117
Other Expenses$1,875$469-$2,344
Advertising-$1,698-$1,698
All Other Expenses$1,190$45$30$1,265
Total Functional Expenses$578,483$134,059$5,711$718,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$718,253
Expenses per Audited Statements$567,219
Total Expenses per Audited Statements$567,219
Expenses Not Reported on Financial Statements$151,034
Other Expense Adjustments$151,034
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is made available for review by the board prior to the due date. The board discusses any questions, comments, and suggests revisions with the preparer. The preparer then makes the necessary revisions prior to filing.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available by the school upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Puerta Abierta
EIN
36-4179815
Phone
8473281491
Address
933 CHICAGO AVENUE, EVANSTON, IL 60202

Signing Officer

Name
Andrea Martinez
Title
Executive Director
Phone
8473281491
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Martinez
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
10

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant, with the advise of the board.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the guidance of accounting standards codification (asc 740) accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the school for the year ended june 30, 2024. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. The school is generally no longer subject to examinations by the internal revenue service for years prior to 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0871
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUERTA ABIERTA PROVIDES THE CURRICULUM AND ACTIVITIES FOR A DIVERSE GROUP OF CHILDREN GEARED TOWARD THE DEVELOPMENT OF FLUENCY AND PRE-LITERACY SKILLS IN ENGLISH AND SPANISH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01698
IRS990/AdvertisingGrp/TotalAmt01698
IRS990/AllOtherContributionsAmt024763
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01190
IRS990/AllOtherExpensesGrp/TotalAmt01265
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum08473281491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0933 CHICAGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01289
IRS990/CashNonInterestBearingGrp/EOYAmt09678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03486
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069714
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089951
IRS990/CYGrantsAndSimilarPaidAmt0151034
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0182971
IRS990/CYOtherRevenueAmt01086
IRS990/CYProgramServiceRevenueAmt0694554
IRS990/CYRevenuesLessExpensesAmt067502
IRS990/CYSalariesCompEmpBnftPaidAmt0384248
IRS990/CYTotalExpensesAmt0718253
IRS990/CYTotalFundraisingExpenseAmt05711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012271
IRS990/DeferredRevenueGrp/EOYAmt010714
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0971
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03882
IRS990/DepreciationDepletionGrp/TotalAmt04853
IRS990/Desc0THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 50 STUDENTS EACH YEAR. AT THE SCHOOL, CHILDREN HAVE THE OPPORTUNITY TO INTEGRATE WITH DIFFERENT ETHNIC GROUPS AMONGST THEIR PEERS. THE DIRECTORS FEEL THEY WILL DEVELOP NOT ONLY SCHOLASTICALLY, BUT SOCIALLY AS WELL UNDER ADULT GUIDANCE AND SUPERVISION OF THEIR PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03425
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0578483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04117
IRS990/FeesForServicesAccountingGrp/TotalAmt04117
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03720
IRS990/FeesForServicesOtherGrp/TotalAmt09690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL BARRIGA
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA KOZIURA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA MARIA ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN JAY
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN DONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA STRUDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GIROLAMI CALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA KENDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt065188
IRS990/GrantAmt0151034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151034
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0785755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0837
IRS990/InformationTechnologyGrp/ProgramServicesAmt03348
IRS990/InformationTechnologyGrp/TotalAmt04185
IRS990/InsuranceGrp/ManagementAndGeneralAmt01810
IRS990/InsuranceGrp/ProgramServicesAmt07238
IRS990/InsuranceGrp/TotalAmt09048
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018931
IRS990/LandBldgEquipCostOrOtherBssAmt064486
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN THE OPPORTUNITY TO ENRICH THEIR LANGUAGE AND EXPERIENCE CROSS-CULTURAL DEVELOPMENT THROUGH AGE-APPROPRIATE CURRICULUM AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083735
IRS990/NetAssetsOrFundBalancesEOYAmt0151237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/ProgramServicesAmt052800
IRS990/OccupancyGrp/TotalAmt066000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014379
IRS990/OfficeExpensesGrp/TotalAmt014379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SCHOOL SUPPLIE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt038727
IRS990/OtherExpensesGrp/ProgramServicesAmt118300
IRS990/OtherExpensesGrp/ProgramServicesAmt23032
IRS990/OtherExpensesGrp/ProgramServicesAmt31875
IRS990/OtherExpensesGrp/TotalAmt038727
IRS990/OtherExpensesGrp/TotalAmt122875
IRS990/OtherExpensesGrp/TotalAmt23790
IRS990/OtherExpensesGrp/TotalAmt32344
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01086
IRS990/OtherRevenueTotalAmt01086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06618
IRS990/PayrollTaxesGrp/ProgramServicesAmt026719
IRS990/PayrollTaxesGrp/TotalAmt033777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091330
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0191330
IRS990/PYOtherRevenueAmt04965
IRS990/PYProgramServiceRevenueAmt0522690
IRS990/PYRevenuesLessExpensesAmt0-88602
IRS990/PYSalariesCompEmpBnftPaidAmt0423529
IRS990/PYTotalExpensesAmt0706189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067502
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133013
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0151034
IRS990ScheduleD/ExpensesSubtotalAmt0567219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026080
IRS990ScheduleD/OtherExpensesNotIncludedAmt0151034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02890
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0151034
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0151034
IRS990ScheduleD/RevenueSubtotalAmt0634721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE SCHOOL FOR THE YEAR ENDED JUNE 30, 2024. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018931
IRS990ScheduleD/TotalExpensesPerForm990Amt0718253
IRS990ScheduleD/TotalRevenuePerForm990Amt0785755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567219
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND LOANS, INCLUDING THOSE PURSUANT TO FINANCIAL ASSISTANCE PROGRAMS, ARE AVAILABLE ON A RACIALLY NONDISCRIMINATORY BASIS THAT ARE KNOWN THROUGHOUT THE COMMUNITY. THE SCHOOL DOES NOT FAVOR MEMBERS OF ONE OR MORE RACIAL GROUPS AT ANY TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE E, PART I, LINE 6A
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE APPROVED BY MANAGEMENT. FAMILIES APPLY FOR SCHOLARSHIPS PRIOR TO ENROLLMENT. THE SCHOOL DETERMINES ELIGIBILITY AND CALCULATES THE AMOUNT BASED ON NEED USING AN ONLINE TOOL. THE SCHOOL MAINTAINS RECORDS FOR THE STUDENTS RECEIVING SCHOLARSHIPS TO ENSURE THAT ALL THE REQUIREMENTS ARE MET ALL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD PRIOR TO THE DUE DATE. THE BOARD DISCUSSES ANY QUESTIONS, COMMENTS, AND SUGGESTS REVISIONS WITH THE PREPARER. THE PREPARER THEN MAKES THE NECESSARY REVISIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE MADE AVAILABLE BY THE SCHOOL UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, WITH THE ADVISE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102532
IRS990/TotalAssetsEOYAmt0162822
IRS990/TotalAssetsGrp/BOYAmt0102532
IRS990/TotalAssetsGrp/EOYAmt0162822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089951
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018797
IRS990/TotalLiabilitiesEOYAmt011585
IRS990/TotalLiabilitiesGrp/BOYAmt018797
IRS990/TotalLiabilitiesGrp/EOYAmt011585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578483
IRS990/TotalProgramServiceRevenueAmt0694554
IRS990/TotalReportableCompFromOrgAmt067970
IRS990/TotalRevenueGrp/ExclusionAmt01250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0933 CHICAGO AVENUE
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.