Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,245,830
Down $71,385 (-5.4%) from 2024
Net Assets
Down$939,063
Down $10,315 (-1.1%) from 2024
Liabilities
Down$306,767
Down $61,070 (-17%) from 2024
Revenue
Down$1,280,142
Down $68,074 (-5.0%) from 2024
Expenses
Up$1,290,457
Up $33,055 (+2.6%) from 2024
Net Income
Down-$10,315
Down $101,129 (-111%) from 2024
Education of children for k thru 8
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,071,364 | $1,075,975 | ▲ $4,611 |
| Cash and Non-Interest-Bearing Accounts | $198,826 | $110,205 | ▼ $88,621 |
| Accounts Receivable | $47,025 | $59,650 | ▲ $12,625 |
| Total Assets | $1,317,215 | $1,245,830 | ▼ $71,385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $306,153 | $265,719 | ▼ $40,434 |
| Deferred Revenue | $59,202 | $40,100 | ▼ $19,102 |
| Accounts Payable and Accrued Expenses | $2,482 | $948 | ▼ $1,534 |
| Total Liabilities | $367,837 | $306,767 | ▼ $61,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $949,378 | $939,063 | ▼ $10,315 |
| Total Net Assets Fund Balance | $949,378 | $939,063 | ▼ $10,315 |
| Total Liabilities and Net Assets / Fund Balance | $1,317,215 | $1,245,830 | ▼ $71,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $800,690 | $391,490 | $1,192,180 |
| Equipment | $79,285 | $143,198 | $222,483 |
| Land | $196,000 | - | $196,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Williams | Principal | FT | $55,952 | $55,952 |
| Name | Title |
|---|---|
| Doug Parks | President |
| Jeremy Sargent | Vice President |
| Elizabeth Patterson | Board Member |
| JASON CLAUNCH Jr | Board Member |
| Paul Haynes | Board Member |
| Lauren Miller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $857,167 |
| Other Expenses | $433,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,046 | $36,000 | - | $716,046 |
| Occupancy | $89,658 | $4,719 | - | $94,377 |
| All Other Expenses | $78,213 | $13,280 | - | $91,493 |
| Payroll Taxes | $52,088 | $7,034 | - | $59,122 |
| Depreciation Depletion | $54,518 | $2,869 | - | $57,387 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,952 | - | $55,952 |
| Insurance | $25,781 | $1,357 | - | $27,138 |
| Pension Plan Contributions | - | $15,600 | - | $15,600 |
| Other Expenses | $14,924 | - | - | $14,924 |
| Interest | $12,051 | $634 | - | $12,685 |
| Other Employee Benefits | $9,925 | $522 | - | $10,447 |
| Fees for Services Accounting | - | $7,097 | - | $7,097 |
| Advertising | $6,886 | - | - | $6,886 |
| Office Expenses | $2,962 | $2,962 | - | $5,924 |
| Total Functional Expenses | $1,142,431 | $148,026 | $0 | $1,290,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,364 |
| Fundraising Direct Expenses | $47,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $99,492 | $99,492 | $22,046 | $77,446 |
| Scrip Order | $28,872 | $28,872 | $25,068 | $3,804 |
| Total Events | $128,364 | $128,364 | $47,114 | $81,250 |
“Form 990 is reviewed by the board after filing”
“The form 990 tax 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 | 2482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN FOR K THRU 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6886 |
| IRS990/AllOtherContributionsAmt | 0 | 112334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91493 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG PARKS |
| 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 | 198826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55952 |
| 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 | 112334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277 |
| IRS990/CYOtherExpensesAmt | 0 | 433290 |
| IRS990/CYOtherRevenueAmt | 0 | 83437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1084094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 857167 |
| IRS990/CYTotalExpensesAmt | 0 | 1290457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1280142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59202 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57387 |
| 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 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1142431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/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 | JOYCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON CLAUNCH Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG PARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55952 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1327256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12051 |
| IRS990/InterestGrp/TotalAmt | 0 | 12685 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1071364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1075975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1610663 |
| 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 | 306153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 949378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 949378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 939063 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10447 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14924 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2187 |
| IRS990/OtherRevenueTotalAmt | 0 | 2187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 756726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 756726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PYOtherExpensesAmt | 0 | 418962 |
| IRS990/PYOtherRevenueAmt | 0 | 78182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1179338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 838440 |
| IRS990/PYTotalExpensesAmt | 0 | 1257402 |
| IRS990/PYTotalRevenueAmt | 0 | 1348216 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10315 |
| 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 | 1280142 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 800690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 391490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1192180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222483 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1075975 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIP ORDER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 99492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 128364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 99492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 128364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22046 |
| 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 TAX 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 | 1317215 |
| IRS990/TotalAssetsEOYAmt | 0 | 1245830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1317215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1245830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112334 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1142431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1290457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 306767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 306767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 949378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 939063 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1142431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1084094 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55952 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1280142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1317215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1245830 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG PARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189426995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 371219226 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DOUG PARKS |
| ReturnHeader/Filer/PhoneNum | 0 | 6189423802 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371252518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNIS L HAWKINS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 W MONROE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Herrin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6189426995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS L HAWKINS |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T16:25:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.