Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,522,299
Up $182,290 (+5.5%) from 2011
Net Assets
Up$1,849,669
Up $223,779 (+14%) from 2011
Liabilities
Down$1,672,630
Down $41,489 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,278,901
Up $914,471 (+39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The school operates as a public charter school for at risk children
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67163 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NUTRITIONAL BREAKFAST AND LUNCH PROGRAM FOR QUALIFYING STUDENTS. |
| IRS990/Activity2/Expense | 0 | 135744 |
| IRS990/Activity2/Revenue | 0 | 164023 |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL FOR AT RISK CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2240 E GEDDES ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DECATUR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62526 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8768 |
| IRS990/Advertising/Total | 0 | 8768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19943 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90869 |
| IRS990/AllOtherExpenses/Total | 0 | 110812 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 351000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5484 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 111600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202100 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2458 |
| IRS990/ConferencesMeetings/Total | 0 | 2458 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3136647 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2851019 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10541 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 200289 |
| IRS990/DepreciationDepletion/Total | 0 | 210830 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL INSTRUCTION FOR CHILDREN CONSIDERED TO BE AT RISK FOR LEARNING. THE SCHOOL TAUGHT KINDERGARTEN THROUGH EIGHTH GRADE DURING THE CURRENT YEAR. THE SCHOOL MAY ADD ADDITIONAL GRADES OVER TIME AND AS ADDITIONAL FINANCIAL RESOURCES BECOME AVAILABLE. APPROXIMATELY 300 STUDENTS WERE TAUGHT DURING THE CURRENT YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2520859 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36327 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36327 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3325 |
| IRS990/FeesForServicesLegal/Total | 0 | 3325 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11923 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1067 |
| IRS990/FeesForServicesOther/Total | 0 | 12990 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | BRIAN HAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET BUNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LESLIE RISBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILLY TYUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENN LIVINGSTON |
| 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/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 | 111600 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO/PRESIDEN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3136647 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3596284 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6366 |
| IRS990/Insurance/ProgramServices | 0 | 57296 |
| IRS990/Insurance/Total | 0 | 63662 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9442 |
| IRS990/Interest/ProgramServices | 0 | 84972 |
| IRS990/Interest/Total | 0 | 94414 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 965004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3329799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2559302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2364795 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL FOR AT RISK CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1641731 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1605467 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN LIVINGSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1532286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1849669 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8920 |
| IRS990/Occupancy/ProgramServices | 0 | 80289 |
| IRS990/Occupancy/Total | 0 | 89209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12748 |
| IRS990/OfficeExpenses/Total | 0 | 61517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60651 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 452846 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 513497 |
| IRS990/OtherExpensePriorYear | 0 | 1183330 |
| IRS990/OtherExpensesCurrentYear | 0 | 1088169 |
| IRS990/OtherExpenses/Description | 0 | CHILD NUTRITION EXP |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6391 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57520 |
| IRS990/OtherExpenses/Total | 0 | 135744 |
| IRS990/OtherExpenses/Total | 1 | 112748 |
| IRS990/OtherExpenses/Total | 2 | 78862 |
| IRS990/OtherExpenses/Total | 3 | 63911 |
| IRS990/OtherRevenueCurrentYear | 0 | 295614 |
| IRS990/OtherRevenueMisc/Description | 0 | PENSION CONTRIB - ILLINOIS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 238858 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 56756 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 238858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 56756 |
| IRS990/OtherRevenuePriorYear | 0 | 275933 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 250946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1122759 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1373705 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23336 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78094 |
| IRS990/PayrollTaxes/Total | 0 | 101430 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64884 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20788 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14090 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26344 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 164023 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 164023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 164023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 317383 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3136647 |
| IRS990/RevenuesLessExpensesCY | 0 | 317383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26259 |
| IRS990/SalariesEtcCurrentYear | 0 | 2190732 |
| IRS990/SalariesEtcPriorYear | 0 | 2124127 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215067 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1104888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3136647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2851019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3066905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2380823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2124982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13560376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 459637 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 295614 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 275933 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 250072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 303007 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21898 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1146524 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14485247 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 238858 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 210644 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 194188 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 174290 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 106891 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 924871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3375505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3061663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3261093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2555113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2231873 |
| IRS990ScheduleA/Total170/Total | 0 | 14485247 |
| IRS990ScheduleA/TotalSupport | 0 | 15631771 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2142478 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 312360 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2454838 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75847 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 652644 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 728491 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3278901 |
| IRS990ScheduleD/Land/BookValue | 0 | 146470 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 146470 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3596284 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3278901 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2364795 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3596284 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3278901 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3596284 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED ON WEBSITE AND AVAILABLE IN LITERATURE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 51200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARCIA LIVINGSTON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF CEO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS ACT AS VOLUNTEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GLENN LIVINGSTON MARCIA LIVINGSTON CEO BUS MANAGER SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GLENN LIVINGSTON REVIEWS 990 AND BOARD APPROVES AT BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY PROVIDE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 482013 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 583172 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2240 E GEDDES ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECATUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62526 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GLENN LIVINGSTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2174287072 |
| IRS990/TotalAssets/BOY | 0 | 3204343 |
| IRS990/TotalAssetsBOY | 0 | 3204343 |
| IRS990/TotalAssets/EOY | 0 | 3522299 |
| IRS990/TotalAssetsEOY | 0 | 3522299 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3136647 |
| IRS990/TotalExpensesCurrentYear | 0 | 3278901 |
| IRS990/TotalExpensesPriorYear | 0 | 3307457 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 622298 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2656603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3278901 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1672057 |
| IRS990/TotalLiabilitiesBOY | 0 | 1672057 |
| IRS990/TotalLiabilities/EOY | 0 | 1672630 |
| IRS990/TotalLiabilitiesEOY | 0 | 1672630 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3204343 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3522299 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1532286 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1849669 |
| IRS990/TotalOtherRevenue | 0 | 295614 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2656603 |
| IRS990/TotalProgramServiceRevenue | 0 | 164023 |
| IRS990/TotalReportableCompFromOrg | 0 | 111600 |
| IRS990/TotalRevenueCurrentYear | 0 | 3596284 |
| IRS990/TotalRevenuePriorYear | 0 | 3281198 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 459637 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3596284 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2592 |
| IRS990/Travel/Total | 0 | 2592 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1050273 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.