Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$954,959
Up $8,436 (+0.9%) from 2016
Net Assets
Down$444,506
Down $50,252 (-10%) from 2016
Liabilities
Up$510,453
Up $58,688 (+13%) from 2016
Revenue
Down$914,898
Down $63,090 (-6.5%) from 2016
Expenses
Up$965,150
Up $12,075 (+1.3%) from 2016
Net Income
Down-$50,252
Down $75,165 (-302%) from 2016
Education of children for k thru 8
Education of children k thru 8
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $782,170 | $759,482 | ▼ $22,688 |
| Accounts Receivable | $34,024 | $102,484 | ▲ $68,460 |
| Cash and Non-Interest-Bearing Accounts | $130,329 | $92,993 | ▼ $37,336 |
| Total Assets | $946,523 | $954,959 | ▲ $8,436 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $449,582 | $405,418 | ▼ $44,164 |
| Deferred Revenue | - | $104,978 | - |
| Accounts Payable and Accrued Expenses | $2,183 | $57 | ▼ $2,126 |
| Total Liabilities | $451,765 | $510,453 | ▲ $58,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,758 | $444,506 | ▼ $50,252 |
| Total Net Assets Fund Balance | $494,758 | $444,506 | ▼ $50,252 |
| Total Liabilities and Net Assets / Fund Balance | $946,523 | $954,959 | ▲ $8,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $748,816 | $164,047 | $912,863 |
| Equipment | $10,666 | $50,038 | $60,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Mcsparin | Principal | FT | $29,870 | $29,870 |
| Name | Title |
|---|---|
| Mike Brandon | President |
| Rusty Biggs | Vice President |
| Brandon Dwyer | Board Member |
| Mara Fienhold | Board Member |
| Sung Kang | Board Member |
| Heather Morrow | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $629,129 |
| Other Expenses | $336,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,730 | $21,000 | $0 | $538,730 |
| Occupancy | $59,840 | $3,149 | $0 | $62,989 |
| All Other Expenses | $44,389 | $3,921 | $0 | $48,310 |
| Payroll Taxes | $40,057 | $2,875 | $0 | $42,932 |
| Current Officers, Directors, Trustees, and Key Employees | $14,935 | $14,935 | $0 | $29,870 |
| Interest | $24,769 | $1,146 | $0 | $25,915 |
| Depreciation Depletion | $23,077 | $1,215 | $0 | $24,292 |
| Other Employee Benefits | $16,717 | $880 | $0 | $17,597 |
| Office Expenses | $6,499 | $6,499 | $0 | $12,998 |
| Insurance | $10,966 | $577 | $0 | $11,543 |
| Other Expenses | $11,492 | $0 | $0 | $11,492 |
| Advertising | $3,898 | $0 | $0 | $3,898 |
| Fees for Services Accounting | $0 | $1,062 | $0 | $1,062 |
| Total Functional Expenses | $907,891 | $57,259 | $0 | $965,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,463 |
| Fundraising Direct Expenses | $22,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Bar Sales | $28,463 | $28,463 | $22,521 | $5,942 |
| None | - | - | - | - |
| Total Events | $28,463 | $28,463 | $22,521 | $5,942 |
“No review was conducted”
“Telephone 6310. 3155. 3155. 0.”
“Computer 1048. 524. 524. 0.”
“Supplies 5407. 5407. 0. 0.”
“SEMINAR 242. 0. 242. 0.”
“DUES 5494. 5494. 0. 0.”
“Athletics 19136. 19136. 0. 0.”
“Facts fees 3960. 3960. 0. 0.”
“AWARDS 3417. 3417. 0. 0.”
“Miscellaneous 3296. 3296. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN K THRU 8 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3898 |
| IRS990/AllOtherContributionsAmt | 0 | 46606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48310 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE BRANDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189423802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENERGY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204 |
| IRS990/CYOtherExpensesAmt | 0 | 336021 |
| IRS990/CYOtherRevenueAmt | 0 | 13862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 854226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629129 |
| IRS990/CYTotalExpensesAmt | 0 | 965150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 914898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24292 |
| IRS990/Desc | 0 | ALL FUNDS AND EXPENSES WERE USED FOR THE EDUCATION OF STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 907891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1062 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WILLIAM MCSPARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSTY BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARA FIENHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUNG KANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29870 |
| 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 937419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11543 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24769 |
| IRS990/InterestGrp/TotalAmt | 0 | 25915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 973567 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN K THRU 8 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 449582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 405418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444506 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17597 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7920 |
| IRS990/OtherRevenueTotalAmt | 0 | 7920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 606170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 379672 |
| IRS990/PYOtherRevenueAmt | 0 | 35953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573403 |
| IRS990/PYTotalExpensesAmt | 0 | 953075 |
| IRS990/PYTotalRevenueAmt | 0 | 977988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50252 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 914898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 748816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 912863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 759482 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ANNUAL STATEMENT PUBLISHED IN NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY BAR SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22521 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TELEPHONE 6310. 3155. 3155. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER 1048. 524. 524. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 5407. 5407. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEMINAR 242. 0. 242. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES 5494. 5494. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ATHLETICS 19136. 19136. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACTS FEES 3960. 3960. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AWARDS 3417. 3417. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS 3296. 3296. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 946523 |
| IRS990/TotalAssetsEOYAmt | 0 | 954959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 946523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 954959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46606 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 907891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 965150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 451765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 510453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 451765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 510453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 494758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 444506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 907891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 854226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29870 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 862350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 914898 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 946523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 954959 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494758 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 444506 |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 EAST COLLEGE |
| IRS990/USAddress/CityNm | 0 | ENERGY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62933 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BRANDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189423802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CHRISTIAN SCHOOL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.