Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4439074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,596,685
Up $4,092,896 (+33%) from 2011
Net Assets
Down$7,910,336
Down $191,821 (-2.4%) from 2011
Liabilities
Up$8,686,349
Up $4,284,717 (+97%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,013,240
Up $5,392,525 (+40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide students with the academic foundation and ambition to earn a college degree.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 678864 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 668945 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGE PREPARATORY K-8 SCHOOL THAT PROVIDES STUDENTS WITH THE ACADEMIC FOUNDATION AND AMBITION TO EARN A COLLEGE DEGREE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1132 SOUTH HOMAN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60624 |
| IRS990/AllOtherContributions | 0 | 5000260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 169385 |
| IRS990/CashNonInterestBearing/EOY | 0 | 596244 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42163 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 140544 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 245895 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 428602 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5484844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4945368 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 592768 |
| IRS990/DeferredRevenue/EOY | 0 | 238254 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 13539 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 693102 |
| IRS990/DepreciationDepletion/Total | 0 | 731921 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLEGE PREPARATORY ELEMENTARY SCHOOL THAT PROVIDES STUDENTS WITH THE ACADEMIC FOUNDATION AND AMBITION TO EARN A COLLEGE DEGREE. DURING THE YEAR ENDED JUNE 30, 2012, LEARN OPERATED FIVE CAMPUSES ON CHICAGO'S SOUTH AND WEST SIDES WITH AN ENROLLMENT OF APPROXIMATELY 1,868 STUDENTS, OF WHICH THE MAJORITY ARE FROM LOW INCOME COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17873902 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4946 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16071 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 102609 |
| IRS990/FeesForServicesAccounting/Total | 0 | 123626 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1878 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6100 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38947 |
| IRS990/FeesForServicesLegal/Total | 0 | 46925 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29767 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 96751 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 617717 |
| IRS990/FeesForServicesOther/Total | 0 | 744235 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOREN BEADLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIENNE PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANICE LUCCHESI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER MOLINAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGARET ROMANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRYAN SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS SPAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VINEETA RAKETICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREGORY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBIN JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 259896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 121417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | LIFE TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 484584 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 19464008 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2061 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2061 |
| IRS990/Insurance/ProgramServices | 0 | 78316 |
| IRS990/Insurance/Total | 0 | 82438 |
| IRS990/Interest/ProgramServices | 0 | 302331 |
| IRS990/Interest/Total | 0 | 302331 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5740 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5740 |
| IRS990/InvestmentIncomePriorYear | 0 | 7814 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5740 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2051474 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13618668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5924633 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11567194 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE STUDENTS WITH THE ACADEMIC FOUNDATION AND AMBITION TO EARN A COLLEGE DEGREE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 300000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1292626 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7982335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7910336 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 125 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 313 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 49522 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49522 |
| IRS990/Occupancy/ProgramServices | 0 | 1581579 |
| IRS990/Occupancy/Total | 0 | 1680623 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16131 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 618811 |
| IRS990/OfficeExpenses/Total | 0 | 651073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1090296 |
| IRS990/OtherAssetsTotal/EOY | 0 | 415817 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19207 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21294 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 656296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 696797 |
| IRS990/OtherExpensePriorYear | 0 | 4113964 |
| IRS990/OtherExpensesCurrentYear | 0 | 5497124 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 9054 |
| IRS990/OtherExpenses/Fundraising | 1 | 2090 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13690 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7264 |
| IRS990/OtherExpenses/ProgramServices | 0 | 793500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 260116 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27660 |
| IRS990/OtherExpenses/Total | 0 | 823132 |
| IRS990/OtherExpenses/Total | 1 | 273806 |
| IRS990/OtherExpenses/Total | 2 | 34924 |
| IRS990/OtherExpenses/Total | 3 | 2090 |
| IRS990/OtherLiabilities/BOY | 0 | 384617 |
| IRS990/OtherLiabilities/EOY | 0 | 907384 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 266256 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 197902 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10459741 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10923899 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 22533 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 787817 |
| IRS990/PayrollTaxes/Total | 0 | 834552 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 14776 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8025 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 609465 |
| IRS990/PensionPlanContributions/Total | 0 | 632266 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 347295 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1319390 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 287800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33795 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13973424 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARTER SCHOOL FUNDIN |
| IRS990/ProgramServiceRevenue/Description | 1 | CHARTER SCHOOL FUNDIN |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9642631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13466546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 310826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 196052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13466546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 310826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 196052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -522767 |
| IRS990/ReconcilationRevenueExpenses | 0 | 450768 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13973424 |
| IRS990/RevenuesLessExpensesCY | 0 | 450768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 975098 |
| IRS990/SalariesEtcCurrentYear | 0 | 13516116 |
| IRS990/SalariesEtcPriorYear | 0 | 9506751 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4949175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2664245 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8520806 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1139263 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9660069 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 300267 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 300267 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1157499 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 801675 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1959174 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 450768 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -71999 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 300267 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 19013240 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LEARN'S APPLICATION OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAPUSA) REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES LEARN HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS. LEARN WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. HOWEVER, LEARN HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2012. THERE ARE NO ONGOING FEDERAL, STATE OR LOCAL TAX AUDITS; HOWEVER, LEARN'S TAX RETURNS FOR JUNE 30, 2008 AND SUBSEQUENT YEARS REMAIN OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN FAIR VALUE OF DERIVATIVE -522,767. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 745503 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 745503 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 285389 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11663 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 297052 |
| IRS990ScheduleD/OtherAmount | 0 | -522767 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 857997 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 98873 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 956870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 907384 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DERIVATIVE-INTEREST RATE SWAP |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 300267 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19464008 |
| IRS990ScheduleD/TotalAdjustments | 0 | -522767 |
| IRS990ScheduleD/TotalExpenses | 0 | 19013240 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 19013240 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 907384 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11567194 |
| IRS990ScheduleD/TotalRevenue | 0 | 19464008 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19464008 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 19313507 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19764275 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | LEARN IS COMMITTED TO PROVIDE QUALITY EDUCATION TO ALL CHILDREN REGARDLESS OF ANY RACE, COLOR OR NATIONAL ETHNIC ORIGIN. LEARN'S STUDENT POPULATION IS APPROXIMATELY 98% AFRICAN AMERICAN. LEARN INCLUDES OUR NONDISCRIMINATION POLICY ON OUR STUDENT APPLICATION AND IN OUR STUDENT AND PARENT HANDBOOK UNDER THE ADMISSION POLICY. THE HANDBOOK IS PROVIDED TO ALL FAMILIES WITH A CHILD ATTENDING LEARN. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL OPERATES UNDER A GRANT OF CHARTER AND CHARTER SCHOOL AGREEMENT WITH THE BOARD OF EDUCATION AND THE CITY OF CHICAGO. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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