Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 46-4015368 • 501(c)3 • Chicago, IL
Profile
To create a school that dramatically transforms the lives of k-8 students and prepares them for success in college and in life through: the delivery of a rigorous and personalized academic program, a focus on holistic education, and the development of strong character.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$9,296,304
Down $518,759 (-5.3%) from 2024
Liabilities
Down$5,358,541
Down $965,850 (-15%) from 2024
Net Assets
Up$3,937,763
Up $447,091 (+13%) from 2024
Revenue
Up$14,803,390
Up $307,429 (+2.1%) from 2024
Expenses
Up$14,356,299
Up $563,778 (+4.1%) from 2024
Net Income
Down$447,091
Down $256,349 (-36%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To create a school that dramatically transforms the lives of k-8 students and prepares them for success in college and in life through: the delivery of a rigorous and personalized academic program, a focus on holistic education, and the development of strong character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $3,528,360 | - |
| Cash and Non-Interest-Bearing Accounts | $3,165,106 | $487,649 | ▼ $2,677,457 |
| Accounts Receivable | $925,415 | $364,208 | ▼ $561,207 |
| Prepaid Expenses and Deferred Charges | $206,444 | $201,077 | ▼ $5,367 |
| Land, Buildings, and Equipment, Net | $103,417 | $93,702 | ▼ $9,715 |
| Total Assets | $9,815,063 | $9,296,304 | ▼ $518,759 |
| Other Assets Total | $5,414,681 | $4,621,308 | ▼ $793,373 |
| Liabilities | |||
| Other Liabilities | $5,521,974 | $4,735,924 | ▼ $786,050 |
| Accounts Payable and Accrued Expenses | $802,417 | $622,617 | ▼ $179,800 |
| Total Liabilities | $6,324,391 | $5,358,541 | ▼ $965,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,440,672 | $3,937,763 | ▲ $497,091 |
| Net Assets With Donor Restrictions | $50,000 | $0 | ▼ $50,000 |
| Total Net Assets Fund Balance | $3,490,672 | $3,937,763 | ▲ $447,091 |
| Total Liabilities and Net Assets / Fund Balance | $9,815,063 | $9,296,304 | ▼ $518,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,202 | $204,486 | $289,688 |
| Other Land Buildings | $8,500 | - | $8,500 |
| Other Assets Org | $73,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rogers | Executive Director | FT | $248,271 | $69,105 | $317,376 |
| Larita Henry | Elementary School Principal | FT | $141,682 | $36,028 | $177,710 |
| Michell Edwards-hicks | Middle School Principal | FT | $114,100 | $20,684 | $134,784 |
| Alexandra Wazny | Assistant Principal | FT | $103,395 | $16,377 | $119,772 |
| Lisa Rusen | Director of School Culture | FT | $101,010 | $15,480 | $116,490 |
| Kerry Bartholomew | Assistant Principal | FT | $108,025 | $4,725 | $112,750 |
| Name | Title |
|---|---|
| Donnita Travis | Chairman |
| Vivette Payne | Vice Chairman |
| Mika Krause | Board Member |
| Malcolm Bryant | Parent Representative |
| Damien Howard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Redwood Literacy | Education Services | 410 SOUTH MICHIGAN AVENUE, Chicago, IL 60605 | $558,819 |
| The Stepping Stones Group LLC | Education Services | PO BOX 6280, Carol Stream, IL 60197 | $257,596 |
| Psquared Consultants LLC | Consulting Services | 9119 HWY 6 SUITE 230, Missouri City, TX 77459 | $189,844 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,946,464 |
| Other Expenses | $4,409,835 |
| Total Fundraising Expense | $95,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,133,613 | $314,678 | $609 | $7,448,900 |
| Other Employee Benefits | $962,081 | $55,119 | $8,139 | $1,025,339 |
| Occupancy | $901,166 | $55,686 | $8,223 | $965,075 |
| Pension Plan Contributions | $834,842 | $51,588 | $7,618 | $894,048 |
| Current Officers, Directors, Trustees, and Key Employees | $131,844 | $134,282 | $65,687 | $331,813 |
| Other Expenses | $497,904 | $289,597 | - | $289,597 |
| Payroll Taxes | $230,049 | $14,216 | $2,099 | $246,364 |
| Fees for Services Accounting | - | $217,572 | - | $217,572 |
| Office Expenses | $176,802 | $8,084 | $1,194 | $186,080 |
| Conferences and Meetings | $152,616 | - | - | $152,616 |
| Fees for Services Other | $148,969 | $2,125 | $314 | $151,408 |
| Information Technology | $118,489 | $776 | $115 | $119,380 |
| Advertising | $84,408 | $1,333 | $197 | $85,938 |
| Depreciation Depletion | $77,335 | - | - | $77,335 |
| Insurance | $48,627 | $3,005 | $443 | $52,075 |
| Travel | $40,702 | $2,515 | $371 | $43,588 |
| All Other Expenses | $9,759 | $601 | $90 | $10,450 |
| Fees for Services Legal | - | $6,665 | - | $6,665 |
| Interest | $3,998 | $247 | $36 | $4,281 |
| Total Functional Expenses | $13,103,075 | $1,158,089 | $95,135 | $14,356,299 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,356,299 |
| Total Expenses per Audited Statements | $14,356,299 |
| Total Expenses per Form 990 | $14,356,299 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Asset - Operating | $4,652,708 |
| Right of Use Asset - Finance | $83,216 |
“There are no committees that have authority to act on behalf of the governing body.”
“Management reviews a draft of form 990 which is prepared by the organization's cpa firm. A final copy is provided to the board of directors prior to filing with the irs.”
“The organization has a conflict of interest policy that is shared with all employees and board members. Key employees and board members are asked to disclose any conflicts on an annual basis. Any potential conflicts are reviewed and approved or otherwise resolved by non-conflicted board members.”
“The board conducted an analysis of compensation paid to executives/leaders at similar types of organizations. Independent members of the board then met to review and approve the compensation of the executive director.”
“Documents are maintained on file for public review in the school's office.”
“Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2025.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 802417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 622617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 925415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 364208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 197 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85938 |
| IRS990/AllOtherContributionsAmt | 0 | 136493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126839695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 N LARAMIE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60644 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3165106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 152616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 558819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 257596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 410 SOUTH MICHIGAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9119 HWY 6 SUITE 230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MISSOURI CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77459 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REDWOOD LITERACY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE STEPPING STONES GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PSQUARED CONSULTANTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13574494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153166 |
| IRS990/CYOtherExpensesAmt | 0 | 4409835 |
| IRS990/CYOtherRevenueAmt | 0 | 8298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1067432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9946464 |
| IRS990/CYTotalExpensesAmt | 0 | 14356299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14803390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77335 |
| IRS990/Desc | 0 | CREATING A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER.DURING THE YEAR ENDED JUNE 30, 2025, THE SCHOOL SERVED APPROXIMATELY 749 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MOVING EVEREST CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13103075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 217572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 217572 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6665 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 69105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16377 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNITA TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVETTE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMIEN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKA KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARITA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRY BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELL EDWARDS-HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA RUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDRA WAZNY |
| 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 | 248271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 141682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 114100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103395 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ELEMENTARY SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF SCHOOL CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 13438001 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14803390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 115 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119380 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52075 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 36 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/InterestGrp/TotalAmt | 0 | 4281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298188 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3490672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3937763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3440672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3937763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8223 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 901166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 965075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5414681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4621308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 962081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1025339 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CPS ADMIN FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 934600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 615271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 497904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 934600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 615271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5521974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4735924 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8298 |
| IRS990/OtherRevenueTotalAmt | 0 | 8298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7133613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7448900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2099 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246364 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51588 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 834842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 894048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 206444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201077 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13417093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25242 |
| IRS990/PYOtherExpensesAmt | 0 | 4049294 |
| IRS990/PYOtherRevenueAmt | 0 | 59298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 994328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 703440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9743227 |
| IRS990/PYTotalExpensesAmt | 0 | 13792521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14495961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 447091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1067432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3528360 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 8,310. 2022 AMOUNT: $ 10,095. 2023 AMOUNT: $ 59,298. 2024 AMOUNT: $ 8,298. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13574494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13417093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11695077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10988721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8852572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58527957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13434211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8310 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86001 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58527957 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13574494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13417093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11695077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10988721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8852572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58527957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58792826 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289688 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14356299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4472241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 73100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - FINANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED INVESTMENTS - DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4652708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE ASSET - FINANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OPERATING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14803390 |
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