Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,852,567
Down $30,264 (-0.8%) from 2014
Net Assets
Up$2,392,845
Up $157,245 (+7.0%) from 2014
Liabilities
Down$1,459,722
Down $187,509 (-11%) from 2014
Revenue
Down$3,714,160
Down $176,879 (-4.5%) from 2014
Expenses
Up$3,556,915
Up $51,807 (+1.5%) from 2014
Net Income
Down$157,245
Down $228,686 (-59%) from 2014
The school operates as a public charter school for at risk children
The school operates as a public charter school for at risk children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,555,451 | $2,587,639 | ▲ $32,188 |
| Savings and Temporary Cash Investments | $1,009,005 | $769,573 | ▼ $239,432 |
| Cash and Non-Interest-Bearing Accounts | $67,173 | $450,024 | ▲ $382,851 |
| Pledges and Grants Receivable | $225,000 | - | - |
| Accounts Receivable | $13,483 | $31,191 | ▲ $17,708 |
| Prepaid Expenses and Deferred Charges | $12,719 | $14,140 | ▲ $1,421 |
| Total Assets | $3,882,831 | $3,852,567 | ▼ $30,264 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,480,856 | $1,382,630 | ▼ $98,226 |
| Accounts Payable and Accrued Expenses | $166,375 | $77,092 | ▼ $89,283 |
| Total Liabilities | $1,647,231 | $1,459,722 | ▼ $187,509 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,527,981 | $1,607,812 | ▲ $79,831 |
| Temporarily Rstr Net Assets | $707,619 | $785,033 | ▲ $77,414 |
| Total Net Assets Fund Balance | $2,235,600 | $2,392,845 | ▲ $157,245 |
| Total Liabilities and Net Assets / Fund Balance | $3,882,831 | $3,852,567 | ▼ $30,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,322,796 | $596,729 | $2,919,525 |
| Equipment | $118,373 | $687,402 | $805,775 |
| Land | $146,470 | - | $146,470 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenn Livingston | CEO/presiden | FT | $129,000 | $129,000 |
| Name | Title |
|---|---|
| Brian Hay | Chair |
| Walter Smith | Vice Chairma |
| Billy Tyus | Director |
| Janet Bunch | Director |
| Mark Barthelemy | Secretary |
| Leslie Risby | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,547,962 |
| Other Expenses | $1,008,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,234,562 | $263,903 | - | $1,498,465 |
| Other Employee Benefits | $654,598 | $65,836 | - | $720,434 |
| Current Officers, Directors, Trustees, and Key Employees | $98,345 | $129,000 | - | $227,345 |
| Depreciation Depletion | $154,202 | $8,116 | - | $162,318 |
| All Other Expenses | $105,421 | $26,792 | - | $132,213 |
| Payroll Taxes | $78,560 | $23,158 | - | $101,718 |
| Occupancy | $83,851 | $9,316 | - | $93,167 |
| Insurance | $68,217 | $7,580 | - | $75,797 |
| Office Expenses | $12,489 | $51,606 | - | $64,095 |
| Other Expenses | $56,638 | $6,293 | - | $62,931 |
| Interest | $51,613 | $5,735 | - | $57,348 |
| Fees for Services Accounting | - | $34,636 | - | $34,636 |
| Fees for Services Other | $3,203 | $14,072 | - | $17,275 |
| Advertising | - | $8,430 | - | $8,430 |
| Travel | - | $7,122 | - | $7,122 |
| Conferences and Meetings | - | $2,714 | - | $2,714 |
| Fees for Services Legal | - | $1,882 | - | $1,882 |
| Total Functional Expenses | $2,890,724 | $666,191 | $0 | $3,556,915 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,556,915 |
| Total Expenses per Audited Statements | $3,556,915 |
| Total Expenses per Form 990 | $3,556,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marcia Livingston | Spouse of CEO | Wages | No | $68,000 |
| Nicole Boey | Daughter of CEO | Wages | No | $23,251 |
“Glenn livingston marcia livingston ceo business mgr spouse glenn livingston nicole boey ceo admin daughter”
“Glenn livingston reviews 990 and board approves at board meeting before filing.”
“Officers, directors, and key employees must annually provide conflict of interest statements.”
“Ceo's compensation is reviewed and approved by the board yearly.”
“AVAILABLE UPON REQUEST.”
“Board members act as volunteers.”
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 | 166375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL FOR AT RISK CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN LIVINGSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174287072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2240 E GEDDES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3076532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1008953 |
| IRS990/CYOtherRevenueAmt | 0 | 487863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2547962 |
| IRS990/CYTotalExpensesAmt | 0 | 3556915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3714160 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162318 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2770570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17275 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | BRIAN HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE RISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY TYUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BARTHELEMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN LIVINGSTON |
| 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 | 129000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/PRESIDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3076532 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3714160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75797 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51613 |
| IRS990/InterestGrp/TotalAmt | 0 | 57348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1284131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2555451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2587639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3871770 |
| 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 | THE SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL FOR AT RISK CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1480856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1382630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2235600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2392845 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64095 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 654598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 720434 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD NUTRITION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62931 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION CONTRIB - ILLINOIS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429947 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 429947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57916 |
| IRS990/OtherRevenueTotalAmt | 0 | 487863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1234562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1498465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101718 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14140 |
| IRS990/PrincipalOfficerNm | 0 | GLENN LIVINGSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITIONAL BREAKFAST AND LUNCH PROGRAM FOR QUALIFYING STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120154 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3359053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1131220 |
| IRS990/PYOtherRevenueAmt | 0 | 375939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2373888 |
| IRS990/PYTotalExpensesAmt | 0 | 3505108 |
| IRS990/PYTotalRevenueAmt | 0 | 3891039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 3076532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1009005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 769573 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2322796 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2919525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 687402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 805775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3556915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 146470 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3714160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2587639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3556915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3714160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3714160 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3556915 |
| 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 | PUBLISHED ON WEBSITE AND AVAILABLE IN LITERATURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARCIA LIVINGSTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | NICOLE BOEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 23251 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | WAGES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ACT AS VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GLENN LIVINGSTON MARCIA LIVINGSTON CEO BUSINESS MGR SPOUSE GLENN LIVINGSTON NICOLE BOEY CEO ADMIN DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GLENN LIVINGSTON REVIEWS 990 AND BOARD APPROVES AT BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY PROVIDE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 707619 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 785033 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3882831 |
| IRS990/TotalAssetsEOYAmt | 0 | 3852567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3882831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3852567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3076532 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 666191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2890724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3556915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1647231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1459722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1647231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1459722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2235600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2392845 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2890724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3714160 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3882831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3852567 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/TravelGrp/TotalAmt | 0 | 7122 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1527981 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1607812 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2240 E GEDDES ST |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RCS61.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN LIVINGSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2174287072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBERTSON CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 371409390 |
| ReturnHeader/Filer/PhoneNum | 0 | 2174287072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2240 E GEDDES ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371074029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY COCAGNE & KING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1353 E MOUND RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.