Civic Intelligence

Harkness House for Children

EIN 36-4237969 • 501(c)3 • Winnetka, IL

Profile

Harkness House for Chidren (HHC) began with the belief that all families deserve a quality affordable childcare program based on exemplary practices and procedures, implemented by a well trained, professional caring staff. HHC provides a loving, nurturing, multicultural environment with an anti-bias curriculum, in which children learn to respect and care for themselves and others. HHC is committed to bringing children, parents and caregivers together to support the family as a nurturing unit in a diverse society and to provide leadership to the larger childcare community.

630 Lincoln AveWinnetka, IL 60093

www.harknesshouse.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$119,699

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$503,263

Down $50,406 (-9.1%) from 2022

Liabilities

Down

$98,289

Down $34,513 (-26%) from 2022

Net Assets

Down

$404,974

Down $15,893 (-3.8%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$1,710,111

Up $196,124 (+13%) from 2022

Expenses

Up

$1,779,009

Up $261,664 (+17%) from 2022

Net Income

Down

-$68,898

Down $65,540 (-1952%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $77,486Liabilities 2011: $36,895Net Assets 2011: $40,5912011Assets 2012: $194,084Liabilities 2012: $45,151Net Assets 2012: $148,9332012Assets 2015: $427,331Liabilities 2015: $64,745Net Assets 2015: $362,5862015Assets 2016: $569,343Liabilities 2016: $48,451Net Assets 2016: $520,8922016Assets 2017: $626,048Liabilities 2017: $49,692Net Assets 2017: $576,3562017Assets 2018: $625,073Liabilities 2018: $109,447Net Assets 2018: $515,6262018Assets 2019: $743,672Liabilities 2019: $100,611Net Assets 2019: $643,0612019Assets 2020: $661,894Liabilities 2020: $317,067Net Assets 2020: $344,8272020Assets 2022: $553,669Liabilities 2022: $132,802Net Assets 2022: $420,8672022Assets 2024: $503,263Liabilities 2024: $98,289Net Assets 2024: $404,9742024

Highlighted filing

2024

Assets$503,263
Liabilities$98,289
Net Assets$404,974
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $740,9442011Expenses 2012: $805,1172012Revenue 2015: $1,099,958Expenses 2015: $1,032,809Net Income 2015: $67,1492015Revenue 2016: $1,247,482Expenses 2016: $1,089,176Net Income 2016: $158,3062016Revenue 2017: $1,239,975Expenses 2017: $1,184,511Net Income 2017: $55,4642017Revenue 2018: $1,202,926Expenses 2018: $1,263,656Net Income 2018: -$60,7302018Revenue 2019: $1,367,336Expenses 2019: $1,239,901Net Income 2019: $127,4352019Revenue 2020: $1,009,748Expenses 2020: $1,307,982Net Income 2020: -$298,2342020Revenue 2022: $1,513,987Expenses 2022: $1,517,345Net Income 2022: -$3,3582022Revenue 2024: $1,710,111Expenses 2024: $1,779,009Net Income 2024: -$68,8982024

Highlighted filing

2024

Revenue$1,710,111
Expenses$1,779,009
Net Income-$68,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$503,263
Liabilities
$98,289
Net assets
$404,974
Revenue
$1,710,111
Expenses
$1,779,009
Net income
-$68,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$1.71$1.78$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.51$1.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.32$0.34$1.01$1.31$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.64$1.37$1.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.11$0.52$1.20$1.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$1.24$1.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.25$1.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$1.10$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,513,987
Mission and Program Overview

Mission

Harkness House for Chidren (HHC) began with the belief that all families deserve a quality affordable childcare program based on exemplary practices and procedures, implemented by a well trained, professional caring staff. HHC provides a loving, nurturing, multicultural environment with an anti-bias curriculum, in which children learn to respect and care for themselves and others. HHC is committed to bringing children, parents and caregivers together to support the family as a nurturing unit in a diverse society and to provide leadership to the larger childcare community.

Childcare and development center providing quality infant and early childhood care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,122$268,114▼ $36,008
Cash and Non-Interest-Bearing Accounts$204,543$182,527▼ $22,016
Land, Buildings, and Equipment, Net$50,901$100,477▲ $49,576
Accounts Receivable$4,992--
Prepaid Expenses and Deferred Charges$2,551$2,551→ $0
Total Assets$567,109$553,669▼ $13,440
Liabilities
Deferred Revenue$67,300$61,423▼ $5,877
Other Liabilities$45,250$49,250▲ $4,000
Accounts Payable and Accrued Expenses$30,334$22,129▼ $8,205
Total Liabilities$142,884$132,802▼ $10,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,225$420,867▼ $3,358
Total Net Assets Fund Balance$424,225$420,867▼ $3,358
Total Liabilities and Net Assets / Fund Balance$567,109$553,669▼ $13,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,884$522,014$611,898
Equipment$10,593$13,778$24,371
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor RuffinExecutive DirectorFT$93,028$26,671$119,699
Joy HunterAssistant Director/TeacherFT$65,404$2,273$67,677

Board Members and Trustees

NameTitle
Katie TessPresident
Sarah GallasVice President
Beckley MaggioBoard Member
Emily KnasBoard Member
Jeff ThomasBoard Member
Katherine OlsenBoard Member
Katie CassmanBoard Member
Robin MillerBoard Member
Wesley BarkerBoard Member
Dan KaneSecretary
Brian MillhaemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,660
Program Service Revenue
$1,510,148
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$-3,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,513,987
Total Revenue per Form 990
$1,513,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,132
Other Expenses$358,213
Total Fundraising Expense$25,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,805$2,999$2,906$778,710
Current Officers, Directors, Trustees, and Key Employees$139,508$16,968$16,967$173,443
Other Employee Benefits$133,851$595$579$135,025
Occupancy$111,696$2,194$2,182$116,072
Payroll Taxes$68,529$1,346$1,339$71,214
Depreciation Depletion$24,670$485$482$25,637
Fees for Services Other-$23,763-$23,763
Office Expenses$8,792$4,754$211$13,757
Fees for Services Accounting-$12,816-$12,816
Other Expenses$2,558$50$50$2,658
Pension Plan Contributions$740--$740
Total Functional Expenses$1,424,749$66,927$25,669$1,517,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,345
Total Expenses per Audited Statements$1,517,345
Total Expenses per Form 990$1,517,345
Expenses Not Reported on Financial Statements$0
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition security deposits$49,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

“The Form 990 was reviewed by the President and Treasurer prior to filing.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary is reviewed each January by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Harkness House for Children
EIN
36-4237969
Phone
8475012549
Address
630 Lincoln Ave, Winnetka, IL 60093

Signing Officer

Name
Katie Tess
Title
President
Phone
8475012549
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Ruffin
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
11

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501 (c)(3)of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022.”

Raw XML AppendixShowing 400 of 481 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Childcare and development center providing quality infant and early childhood care.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eleanor Ruffin
IRS990/BooksInCareOfDetail/PhoneNum08475012549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 Lincoln Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winnetka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173443
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03660
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0358213
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IRS990/CYProgramServiceRevenueAmt01510148
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024670
IRS990/DepreciationDepletionGrp/TotalAmt025637
IRS990/Desc0Harkness House is a childcare and development center providing quality infant and early childhood care. Infants and toddlers are paired with a primary teacher in their classroom, allowing caregivers and children to develop strong relationships, a nurturing environment, and a solid foundation for learning. Daily hot catered lunches, creative curriculums, outdoor activities, music and art projects, field trips for older children, and classes in Spanish, yoga, tumbling, swimming and more are offered to students.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01424749
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt023763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226671
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Tess
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Gallas
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Millhaem
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Kane
IRS990/Form990PartVIISectionAGrp/PersonNm4Wesley Barker
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Knas
IRS990/Form990PartVIISectionAGrp/PersonNm6Robin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Cassman
IRS990/Form990PartVIISectionAGrp/PersonNm8Katherine Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Beckley Maggio
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11Joy Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm12Eleanor Ruffin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Director/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/LandBldgEquipCostOrOtherBssAmt0636269
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Harkness House for Children (HHC) began with the belief that all families deserve a quality affordable childcare program based on exemplary practices and procedures, implemented by a well trained, professional caring staff. HHC provides a loving, nurturing, multicultural environment with an anti-bias curriculum, in which children learn to respect and care for themselves and others. HHC is committed to bringing children, parents and caregivers together to support the family as a nurturing unit in a diverse society and to provide leadership to the larger childcare community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424225
IRS990/NetAssetsOrFundBalancesEOYAmt0420867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02182
IRS990/OccupancyGrp/ManagementAndGeneralAmt02194
IRS990/OccupancyGrp/ProgramServicesAmt0111696
IRS990/OccupancyGrp/TotalAmt0116072
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OfficeExpensesGrp/ProgramServicesAmt08792
IRS990/OfficeExpensesGrp/TotalAmt013757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135025
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Special activities
IRS990/OtherExpensesGrp/Desc2Classroom supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt085968
IRS990/OtherExpensesGrp/ProgramServicesAmt148764
IRS990/OtherExpensesGrp/ProgramServicesAmt226868
IRS990/OtherExpensesGrp/ProgramServicesAmt32558
IRS990/OtherExpensesGrp/TotalAmt085968
IRS990/OtherExpensesGrp/TotalAmt150674
IRS990/OtherExpensesGrp/TotalAmt226868
IRS990/OtherExpensesGrp/TotalAmt32658
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt045250
IRS990/OtherLiabilitiesGrp/EOYAmt049250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778710
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01346
IRS990/PayrollTaxesGrp/ProgramServicesAmt068529
IRS990/PayrollTaxesGrp/TotalAmt071214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0740
IRS990/PensionPlanContributionsGrp/TotalAmt0740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02551
IRS990/PrincipalOfficerNm0Eleanor Ruffin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Special Activities and
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01510130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01510130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0432599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01490699
IRS990/PYRevenuesLessExpensesAmt079398
IRS990/PYSalariesCompEmpBnftPaidAmt01105388
IRS990/PYTotalExpensesAmt01537987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3358
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0296527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0271636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0278240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0846403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01510148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01490699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0996988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01343947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01189939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06531721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87380
IRS990ScheduleA/PublicSupportPY509Pct00.81650
IRS990ScheduleA/PublicSupportTotal509Amt05864681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0296527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0271636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0846403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01513808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01617370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01009748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202822
IRS990ScheduleA/Total509Grp/TotalAmt06711084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01513987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01617385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01202931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06711387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0522014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01513987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501 (c)(3)of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100477
IRS990ScheduleD/TotalExpensesPerForm990Amt01517345
IRS990ScheduleD/TotalLiabilityAmt049250
IRS990ScheduleD/TotalRevenuePerForm990Amt01513987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is reviewed each January by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

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