Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1413612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,777,140
Down $71,192 (-3.9%) from 2016
Net Assets
Down-$1,377,342
Down $133,289 (-11%) from 2016
Liabilities
Up$3,154,482
Up $62,097 (+2.0%) from 2016
Revenue
Up$755,574
Up $118,763 (+19%) from 2016
Expenses
Up$888,863
Up $92,825 (+12%) from 2016
Net Income
Up-$133,289
Up $25,938 (+16%) from 2016
To implement an individualized and nurturing program that provides gifted and talented students with skills and knowledge necessary to become productive members of society and lifelong learners
To implement an individulized and nurturing program that provides gifted and talented students with skills and knowledge necessary to become productive members of society and lifelong learners
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $2,944,844 | $2,969,844 | ▲ $25,000 |
| Land, Buildings, and Equipment, Net | $1,820,429 | $1,768,187 | ▼ $52,242 |
| Prepaid Expenses and Deferred Charges | $4,257 | $3,957 | ▼ $300 |
| Accounts Receivable | $14,612 | $2,823 | ▼ $11,789 |
| Cash and Non-Interest-Bearing Accounts | $9,034 | $2,173 | ▼ $6,861 |
| Total Assets | $1,848,332 | $1,777,140 | ▼ $71,192 |
| Liabilities | |||
| Other Liabilities | $105,418 | $144,720 | ▲ $39,302 |
| Accounts Payable and Accrued Expenses | $42,123 | $39,918 | ▼ $2,205 |
| Total Liabilities | $3,092,385 | $3,154,482 | ▲ $62,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,244,053 | $-1,377,342 | ▼ $133,289 |
| Total Net Assets Fund Balance | $-1,244,053 | $-1,377,342 | ▼ $133,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,848,332 | $1,777,140 | ▼ $71,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,642,794 | $727,440 | $2,370,234 |
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $0 | $124,634 | $124,634 |
| Equipment | $393 | $60,108 | $60,501 |
| Name | Title |
|---|---|
| Jack Pattruci | Director |
| Jason Matousek | Director |
| Jennifer Kuyper | Director |
| Marty Mcgloglin | Director |
| Cathryn Ilani | Pres |
| Scott Adams | Sec/tres |
| Ezra Ilani | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,804 |
| Other Expenses | $316,059 |
| Total Fundraising Expense | $3,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,130 | $8,000 | $2,000 | $467,130 |
| Pension Plan Contributions | $61,043 | $1,300 | $300 | $62,643 |
| Depreciation Depletion | $49,626 | $2,612 | - | $52,238 |
| All Other Expenses | $46,758 | $3,649 | $606 | $51,013 |
| Payroll Taxes | $42,031 | $800 | $200 | $43,031 |
| Other Expenses | $31,138 | - | - | $31,138 |
| Insurance | $25,475 | - | - | $25,475 |
| Office Expenses | $6,769 | $845 | $845 | $8,459 |
| Information Technology | $7,393 | - | - | $7,393 |
| Advertising | $5,303 | - | - | $5,303 |
| Fees for Services Legal | - | $1,843 | - | $1,843 |
| Total Functional Expenses | $865,863 | $19,049 | $3,951 | $888,863 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,179 |
| Fundraising Direct Expenses | $17,723 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,944,844 | $2,969,844 | ▲ $25,000 |
| Liability | Amount |
|---|---|
| Unearned Tuition | $106,998 |
| Accrued Payroll | $36,317 |
| Accrued Expenses | $1,405 |
“Two of the board members are mother and daughter”
“Form 990 is presented to the board of directors for their review prior to filing for their approval.”
“All documents are kept at the school and are available upon request”
“The board of directors selects the auditing firm and assigns a member to oversee the audit.”
“DEBTS FORGIVEN”
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 | 42123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPLEMENT AN INDIVIDULIZED AND NURTURING PROGRAM THAT PROVIDES GIFTED AND TALENTED STUDENTS WITH SKILLS AND KNOWLEDGE NECESSARY TO BECOME PRODUCTIVE MEMBERS OF SOCIETY AND LIFELONG LEARNERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5303 |
| IRS990/AllOtherContributionsAmt | 0 | 17037 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51013 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHRYN ILANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476973836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 747 DAVIS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELGIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 316059 |
| IRS990/CYOtherRevenueAmt | 0 | 23456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572804 |
| IRS990/CYTotalExpensesAmt | 0 | 888863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 755574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52238 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAM AND SCHOOL CONSISTING OF STUDENTS, GRADES PRE-SCHOOL THROUGH TWELTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 865863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1843 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/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 | CATHRYN ILANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY MCGLOGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK PATTRUCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER KUYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON MATOUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EZRA ILANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 773297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1820429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1768187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2680369 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2944844 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2969844 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPLEMENT AN INDIVIDULIZED AND NURTURING PROGRAM THAT PROVIDES GIFTED AND TALENTED STUDENTS WITH SKILLS AND KNOWLEDGE NECESSARY TO BECOME PRODUCTIVE MEMBERS OF SOCIETY AND LIFELONG LEARNERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1244053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1377342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8459 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPARES & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS, ETC. |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTABLE TUITION B |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43031 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3957 |
| IRS990/PrincipalOfficerNm | 0 | CATHY ILANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 597473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 285208 |
| IRS990/PYOtherRevenueAmt | 0 | 26987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510830 |
| IRS990/PYTotalExpensesAmt | 0 | 796038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 636811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133289 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 715081 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1642794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 727440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2370234 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60501 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 106998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEBTS FORGIVEN |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1768187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144720 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES STATE "AN INDEPENDENT CENTER OF QUALITY EDUCATION FOR CHILDREN OF ALL RACES & CREEDS" |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 37900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 483000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 1754035 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 694909 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | EZRA ELECTRIC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | ROBERT LEROY ENTERPRISES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | ROBERT LEROY ENTERPRISES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 500971 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 1754035 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EZRA CATHY ILANI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2969844 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS ARE MOTHER AND DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE KEPT AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SELECTS THE AUDITING FIRM AND ASSIGNS A MEMBER TO OVERSEE THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1848332 |
| IRS990/TotalAssetsEOYAmt | 0 | 1777140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1848332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1777140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17037 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3951 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 865863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 888863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3092385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3154482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3092385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3154482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1244053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1377342 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 865863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 715081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 755574 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1848332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1777140 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1244053 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1377342 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 747 DAVIS RD |
| IRS990/USAddress/CityNm | 0 | ELGIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EINSTEINACADEMY.US |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY ILANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8746958777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EINSTEIN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EINS |
| ReturnHeader/Filer/EIN | 0 | 611413612 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits
Columbia, SC
View Organization501(c)3
Revenue vs current organization
135% higherAssets vs current organization
75% lowerPlano, TX
View Organization501(c)3
Revenue vs current organization
118% higherAssets vs current organization
11% lowerLapeer, MI
View Organization501(c)3
Revenue vs current organization
26% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
81% higherAssets vs current organization
About the same