Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 36-4276964 • 501(c)3 • Evanston, IL
Profile
To educate the whole child to reach his or her potential and support families in that endeavor.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$799,890
Up $20,962 (+2.7%) from 2023
Liabilities
Down$315,034
Down $6,096 (-1.9%) from 2023
Net Assets
Up$484,856
Up $27,058 (+5.9%) from 2023
Revenue
Up$876,129
Up $87,378 (+11%) from 2023
Expenses
Up$887,054
Up $74,967 (+9.2%) from 2023
Net Income
Up-$10,925
Up $12,411 (+53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate the whole child to reach his or her potential and support families in that endeavor.
Preschool program for children ages 2 to 5
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $240,140 | $351,713 | ▲ $111,573 |
| Investments in Publicly Traded Securities | $358,168 | $330,706 | ▼ $27,462 |
| Accounts Receivable | $54,247 | $54,086 | ▼ $161 |
| Cash and Non-Interest-Bearing Accounts | $116,612 | $48,570 | ▼ $68,042 |
| Prepaid Expenses and Deferred Charges | $3,532 | $8,115 | ▲ $4,583 |
| Land, Buildings, and Equipment, Net | $6,229 | $6,700 | ▲ $471 |
| Total Assets | $778,928 | $799,890 | ▲ $20,962 |
| Liabilities | |||
| Other Liabilities | $293,905 | $292,774 | ▼ $1,131 |
| Accounts Payable and Accrued Expenses | $27,225 | $22,260 | ▼ $4,965 |
| Total Liabilities | $321,130 | $315,034 | ▼ $6,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,518 | $361,167 | ▲ $33,649 |
| Net Assets With Donor Restrictions | $130,280 | $123,689 | ▼ $6,591 |
| Total Net Assets Fund Balance | $457,798 | $484,856 | ▲ $27,058 |
| Total Liabilities and Net Assets / Fund Balance | $778,928 | $799,890 | ▲ $20,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,668 | $58,208 | $64,876 |
| Leasehold Improvements | $32 | $13,093 | $13,125 |
| Other Land Buildings | $0 | $5,057 | $5,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Cornell | Executive Director | FT | $67,725 | $67,725 |
| Katie Kelly | Associate Director | FT | $51,123 | $51,123 |
| Angeliki Demopoulos | Business Manager | FT | $48,335 | $48,335 |
| Name | Title |
|---|---|
| Chris Butts | President & Treasurer |
| Abbie Fombellida | Director |
| Claire Weingarden | Director |
| Eric Furman | Director |
| Jana Sievers | Director |
| Joe Roselius | Director |
| Narmaly Knight | Director |
| Susan Powell | Director |
| Julie Zare | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $660,005 |
| Other Expenses | $167,925 |
| Grants and Similar Amounts Paid | $59,124 |
| Total Fundraising Expense | $18,183 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,620 | $52,492 | $16,718 | $606,830 |
| Grants to Domestic Individuals | $59,124 | - | - | $59,124 |
| Payroll Taxes | $41,022 | $4,005 | $1,276 | $46,303 |
| Occupancy | $42,000 | - | - | $42,000 |
| All Other Expenses | $22,829 | $1,411 | - | $24,240 |
| Fees for Services Other | $20,258 | - | - | $20,258 |
| Other Employee Benefits | $6,089 | $594 | $189 | $6,872 |
| Insurance | $6,097 | - | - | $6,097 |
| Other Expenses | $5,546 | $5,706 | - | $5,546 |
| Fees for Services Accounting | - | $5,371 | - | $5,371 |
| Depreciation Depletion | $1,130 | - | - | $1,130 |
| Advertising | - | $1,105 | - | $1,105 |
| Total Functional Expenses | $795,974 | $72,897 | $18,183 | $887,054 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $898,631 |
| Expenses per Audited Statements | $887,054 |
| Total Expenses per Form 990 | $887,054 |
| Expenses Not Reported on Form 990 | $11,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,912 |
| Fundraising Direct Expenses | $11,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $25,017 | $24,017 | $2,025 | $21,992 |
| Fall Event | $4,159 | $3,159 | $1,335 | $1,824 |
| Total Events | $31,912 | $29,912 | $11,577 | $18,335 |
| Liability | Amount |
|---|---|
| Tuition Paid in Advance | $292,774 |
“The form 990 is reviewed by the executive director, business manager and representatives of the board of directors before filing.”
“The organization has a conflict of interest policy which is annually completed by each board member and monitored.”
“The annual compensation of the executive director is determined by the board of directors who analyze performance reviews and market compensation levels.”
“The organization has all governing documents, tax returns and financial statements available at its office.”
“The process has not changed from the prior year.”
“Fundraising event expenses 11,577.”
“Fundraising event expenses 11,577.”
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 | 27225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL PROGRAM FOR CHILDREN AGES 2 TO 5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1105 |
| IRS990/AllOtherContributionsAmt | 0 | 42194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISSY CORNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478643889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1427 CHICAGO AVE |
| 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 | 116612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48570 |
| 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 | 2000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59124 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21672 |
| IRS990/CYOtherExpensesAmt | 0 | 167925 |
| IRS990/CYOtherRevenueAmt | 0 | 18335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 791928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 660005 |
| IRS990/CYTotalExpensesAmt | 0 | 887054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1130 |
| IRS990/Desc | 0 | PRE-SCHOOL EDUCATION PROGRAMS FOR CHILDREN AGES 2 TO 5 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123689 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 795974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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/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 | CHRIS BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ZARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA SIEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE ROSELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBIE FOMBELLIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NARMALY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAIRE WEINGARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELIKI DEMOPOULOS |
| 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 | 67725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 51123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48335 |
| 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 & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29912 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7227 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 59124 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59124 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59124 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 114774 |
| IRS990/GrossReceiptsAmt | 0 | 995253 |
| 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/ProgramServicesAmt | 0 | 6097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6097 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 358168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 330706 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83058 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 107547 |
| 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 EDUCATE THE WHOLE CHILD TO REACH HIS OR HER POTENTIAL AND SUPPORT FAMILIES IN THAT ENDEAVOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484856 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6872 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENRICHMENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND TECHNOLOG |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 293905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8115 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN VELO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY CARE AND AFTER C |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 81225 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52878 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9530 |
| IRS990/PYOtherExpensesAmt | 0 | 172908 |
| IRS990/PYOtherRevenueAmt | 0 | 21782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 676214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586301 |
| IRS990/PYTotalExpensesAmt | 0 | 812087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 788751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 813600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351713 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11577 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 887054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13125 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 37983 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION PAID IN ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11577 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49560 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 876129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES 11,577. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES 11,577. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 887054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 292774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 876129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 925689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 898631 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL STATES ITS RACIALLY NONDISCRIMNATORY POLICY IN THE SCHOOL HANDBOOK AND ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 868 |
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