Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,278,840
Up $238,870 (+23%) from 2019
Net Assets
Up$648,942
Up $2,672 (+0.4%) from 2019
Liabilities
Up$629,898
Up $236,198 (+60%) from 2019
Revenue
Down$1,077,129
Down $97,730 (-8.3%) from 2019
Expenses
Up$1,042,673
Up $19,836 (+1.9%) from 2019
Net Income
Down$34,456
Down $117,566 (-77%) from 2019
Education of children for k thru 8
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $810,062 | $934,894 | ▲ $124,832 |
| Cash and Non-Interest-Bearing Accounts | $181,062 | $298,973 | ▲ $117,911 |
| Accounts Receivable | $48,846 | $44,973 | ▼ $3,873 |
| Total Assets | $1,039,970 | $1,278,840 | ▲ $238,870 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $308,850 | $587,540 | ▲ $278,690 |
| Deferred Revenue | $64,616 | $42,162 | ▼ $22,454 |
| Accounts Payable and Accrued Expenses | $20,234 | $196 | ▼ $20,038 |
| Total Liabilities | $393,700 | $629,898 | ▲ $236,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $646,270 | $648,942 | ▲ $2,672 |
| Total Net Assets Fund Balance | $646,270 | $648,942 | ▲ $2,672 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,970 | $1,278,840 | ▲ $238,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $694,774 | $227,976 | $922,750 |
| Land | $196,000 | - | $196,000 |
| Equipment | $44,120 | $71,618 | $115,738 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Mcsparin | Principal | FT | $34,162 | $34,162 |
| Name | Title |
|---|---|
| Keith Mcdannel | President |
| Brandon Dwyer | Vice President |
| DON REIS Jr | Board Member |
| Doug Parks | Board Member |
| Lisa Mann | Board Member |
| Ralph Brandon | Board Member |
| Sung Kang | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,528 |
| Other Expenses | $322,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,646 | $22,000 | - | $608,646 |
| All Other Expenses | $60,920 | $14,823 | - | $75,743 |
| Occupancy | $53,668 | $2,825 | - | $56,493 |
| Payroll Taxes | $44,612 | $4,412 | - | $49,024 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,162 | - | $34,162 |
| Depreciation Depletion | $32,033 | $1,686 | - | $33,719 |
| Other Expenses | $23,824 | - | - | $23,824 |
| Interest | $20,670 | $1,088 | - | $21,758 |
| Insurance | $18,286 | $962 | - | $19,248 |
| Pension Plan Contributions | - | $15,600 | - | $15,600 |
| Other Employee Benefits | $11,917 | $1,179 | - | $13,096 |
| Office Expenses | $6,408 | $6,408 | - | $12,816 |
| Fees for Services Accounting | - | $5,258 | - | $5,258 |
| Advertising | $2,359 | - | - | $2,359 |
| Total Functional Expenses | $932,270 | $110,403 | $0 | $1,042,673 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,404 |
| Fundraising Direct Expenses | $27,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip Order | $19,314 | $19,314 | $18,823 | $491 |
| Candy Sales | $17,090 | $17,090 | $8,617 | $8,473 |
| Total Events | $36,404 | $36,404 | $27,440 | $8,964 |
“Form 990 is reviewed by the board after filing”
“tHE FORM 990 YAX RETURN IS AVAILABLE FOR INSPECTION”
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 | 20234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN FOR K THRU 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2359 |
| IRS990/AllOtherContributionsAmt | 0 | 50614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75743 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH MCDANNEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189423802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Energy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62933 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34162 |
| 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 | 50614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530 |
| IRS990/CYOtherExpensesAmt | 0 | 322145 |
| IRS990/CYOtherRevenueAmt | 0 | 13837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720528 |
| IRS990/CYTotalExpensesAmt | 0 | 1042673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1077129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33719 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 932270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5258 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON REIS Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH MCDANNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUNG KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MCSPARIN |
| 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 | 34162 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1104569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19248 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20670 |
| IRS990/InterestGrp/TotalAmt | 0 | 21758 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 810062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 934894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234488 |
| 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 FOR K THRU 8 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 587540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8964 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 8964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 646270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 648942 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13096 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REWARDS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3947 |
| IRS990/OtherRevenueTotalAmt | 0 | 4873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49024 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31784 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 784279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 784279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31134 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 391 |
| IRS990/PYOtherExpensesAmt | 0 | 333305 |
| IRS990/PYOtherRevenueAmt | 0 | 18998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1124336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 689532 |
| IRS990/PYTotalExpensesAmt | 0 | 1022837 |
| IRS990/PYTotalRevenueAmt | 0 | 1174859 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34456 |
| 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 | 1077129 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 694774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 227976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 934894 |
| 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 | Annual statement published in newspaper |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIP ORDER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8617 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD AFTER FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | tHE FORM 990 YAX RETURN IS AVAILABLE FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1039970 |
| IRS990/TotalAssetsEOYAmt | 0 | 1278840 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1039970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1278840 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50614 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110403 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 932270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1042673 |
| IRS990/TotalGrossUBIAmt | 0 | 8964 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 393700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 629898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 393700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 629898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 646270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648942 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5664 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 932270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1012148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34162 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1017551 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1077129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1278840 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH MCDANNEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189426995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 371219226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Energy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62933 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 835050866E3C4ED8C2BADCFF084D2A261AEFFC3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 835050866E3C4ED8C2BADCFF084D2A261AEFFC3D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3724592020315sx0vrtx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.