Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 86-3833041 • 501(c)3 • Santa Monica, CA
Profile
To establish, operate, oversee, manage, advise, guide, direct, promote, replicate, support and hold contracts for one or more schools serving primary and secondary grade levels, and such other educational, community service or charitable activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$880,587
Up $375,824 (+74%) from 2024
Liabilities
Down$27,070
Down $7,344 (-21%) from 2024
Net Assets
Up$853,517
Up $383,168 (+81%) from 2024
Revenue
Up$2,916,142
Up $727,532 (+33%) from 2024
Expenses
Up$2,532,975
Up $705,630 (+39%) from 2024
Net Income
Up$383,167
Up $21,902 (+6.1%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The specific purposes of this organization are to establish, operate, oversee, manage, advise, guide, direct, promote, replicate, support and hold contracts for one or more schools serving primary and secondary grade levels, and such other educational, community service or charitable activities.
To establish, operate, manage, advise, guide, and support primary and secondary grade levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $470,349 | $853,517 | ▲ $383,168 |
| Savings and Temporary Cash Investments | $419,736 | $382,700 | ▼ $37,036 |
| Investments Other Securities | - | $351,552 | - |
| Cash and Non-Interest-Bearing Accounts | $43,364 | $91,053 | ▲ $47,689 |
| Prepaid Expenses and Deferred Charges | $41,663 | $55,282 | ▲ $13,619 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $504,763 | $880,587 | ▲ $375,824 |
| Liabilities | |||
| Deferred Revenue | $34,414 | $27,070 | ▼ $7,344 |
| Total Liabilities | $34,414 | $27,070 | ▼ $7,344 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $470,349 | $853,517 | ▲ $383,168 |
| Total Liabilities and Net Assets / Fund Balance | $504,763 | $880,587 | ▲ $375,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $351,552 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ann Mcqueen | President | FT | $109,940 | $30,500 | $140,440 |
| Name | Title |
|---|---|
| Deb Lemon | Director |
| Janet Fulton-jackson | Director |
| MEGEN O'KEEFE | Director |
| Toni Spatola | Director |
| Susan Salazar | Secretary |
| Monica Lalanne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,363,078 |
| Other Expenses | $1,169,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,836 | - | - | $1,002,836 |
| Occupancy | $543,777 | - | - | $543,777 |
| Other Employee Benefits | $143,097 | - | - | $143,097 |
| Current Officers, Directors, Trustees, and Key Employees | $129,362 | - | - | $129,362 |
| Payroll Taxes | $87,783 | - | - | $87,783 |
| All Other Expenses | $7,238 | $68,737 | - | $75,975 |
| Office Expenses | - | $50,399 | - | $50,399 |
| Other Expenses | $35,838 | $176,214 | - | $35,838 |
| Conferences and Meetings | $19,831 | - | - | $19,831 |
| Insurance | - | $18,479 | - | $18,479 |
| Advertising | - | $15,597 | - | $15,597 |
| Fees for Services Accounting | - | $13,240 | - | $13,240 |
| Fees for Services Other | $11,823 | - | - | $11,823 |
| Fees for Services Legal | - | $4,553 | - | $4,553 |
| Total Functional Expenses | $2,185,756 | $347,219 | $0 | $2,532,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is reviewed by members.”
“The organization makes it governing documents and financial statements available to the public by providing copies upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, OPERATE, MANAGE, ADVISE, GUIDE, AND SUPPORT PRIMARY AND SECONDARY GRADE LEVELS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15597 |
| IRS990/AllOtherContributionsAmt | 0 | 231517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75975 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ANN MCQUEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104218025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1229 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13425 |
| IRS990/CYOtherExpensesAmt | 0 | 1169897 |
| IRS990/CYOtherRevenueAmt | 0 | 4457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2666743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1363078 |
| IRS990/CYTotalExpensesAmt | 0 | 2532975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2916142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34414 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENROLLING STUDENTS, COLLECTING TUITION, AND OPERATING THE SCHOOL. APPROVED AS A 501(C)(3) ORGANIZATION AND ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES - WASC. ENROLLMENT GREW FROM 91 TO 116 STUDENTS AND ADDED 3 FULL AND PART TIME STAFF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2032897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11823 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30500 |
| 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 | MARY ANN MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA LALANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET FULTON-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI SPATOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGEN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109940 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2916142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 351552 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, OPERATE, OVERSEE, MANAGE, ADVISE, GUIDE, DIRECT, PROMOTE, REPLICATE, SUPPORT AND HOLD CONTRACTS FOR ONE OR MORE SCHOOLS SERVING PRIMARY AND SECONDARY GRADE LEVELS, AND SUCH OTHER EDUCATIONAL, COMMUNITY SERVICE OR CHARITABLE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 853517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 543777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143097 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AFTER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35838 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4457 |
| IRS990/OtherRevenueTotalAmt | 0 | 4457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1002836 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87783 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55282 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN MCQUEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER-SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2433690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2433690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34510 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPLEMENTED AN INSTRUCTIONAL MUSIC PROGRAM AND EXTENSIVE AFTER SCHOOL PROGRAMS INCLUDING DEBATE, SPORTS (SOCCER, BASEBALL, FLAG FOOTBALL, TRACK), SCIENCE, CHESS, ART STUDIO AND PERFORMING ARTS (EG. POP AND ROCK). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109783 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIELD TRIPS ARE FUN AND EDUCATIONAL. TRANSPORTATION IS GENERALLY VIA WALKING OR METRO, LIVING OUT THE SCHOOL'S MISSION OF A DYNAMIC LEARNING EXPERIENCE THROUGH CIVIC/COMMUNITY ENGAGEMENT. DESTINATIONS INCLUDE FARMER'S MARKETS, LIBRARIES, MUSEUMS AND PARKS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35838 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34510 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SYCAMORE COMMUNITY SCHOOL SUMMER CAMP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7238 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 763 |
| IRS990/PYOtherExpensesAmt | 0 | 856322 |
| IRS990/PYOtherRevenueAmt | 0 | 5303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2031873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 971023 |
| IRS990/PYTotalExpensesAmt | 0 | 1827345 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2188610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383167 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2433690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 470349 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 853517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382700 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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