2025-01-22T03:20:29-00:00 2024-06-30 363314633 Rosetree & Company 8831 Kenneth Skokie IL 60076 990 2023-07-01 861152266 New Plan Learning NEWP 8473768404 1300 Basswood APT 200H Schaumburg IL 60173 Joseph J Hill CEO 8473768404 2025-01-22 true true Richard Rosenbaum P01082660 8476734010 2025-01-22 X 2023 2024-10-15 13:58:12Z Joseph J Hill 1300 Basswood Schaumburg IL 60173 4186020 false X www.newplanlearning.org X 2005 OH Provide facilities and facility management to public charter schools 3 3 11 0 0 552727 -31079 151995 675013 2083489 3542086 2788211 4186020 41000 51500 0 828936 930878 0 0 1157836 2672276 2027772 3654654 760439 531366 53612060 50857218 29907733 26621525 23704327 24235693 Provide facilities and facility management to public charter schools false false 2429979 51500 3541426 Provide facilities and facility management for charter schools 2429979 true false false false false false false false false false true false false true true false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false true true false false false true 4 0 true 11 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false false false X X Joseph J Hill 8473768404 1300 Basswood Schaumburg IL 60173 Joseph J Hill CEO 040.00 X X X X 123681 0 0 Savas Kaya PHD Board President 001.00 X 0 0 0 Tim Bagwell Director 001.00 X 0 0 0 Raymond Collins Director 001.00 X 0 0 0 123681 1 false false false Development fees 398594 398594 -31079 675013 675013 3541426 3541426 3541426 Other 660 660 660 4186020 644594 51500 51500 0 0 0 112221 112221 0 649682 649682 27680 27680 141295 141295 0 52500 52500 0 12000 12000 0 0 110836 110836 23134 23134 0 0 0 40200 40200 0 0 0 1265532 1265532 0 964300 964300 36026 36026 Other 143965 88838 55127 Bond service fees 22583 22583 Repairs maintenance 1200 1200 0 3654654 2429979 1224675 0 13939728 15232276 708408 6262961 36190914 9637097 27245424 26553817 2068072 9650428 2808164 53612060 50857218 30334 33169 1073813 -1499371 27331025 26934028 1439561 1120699 33000 33000 29907733 26621525 X 23704327 24235693 23704327 24235693 53612060 50857218 X 531366 X false true X true false X X 5 Horizon Science Academy-Dayton High School 264574224 2 false 0 0 Chicago Mathematics and Science Academy 450532536 2 false 0 0 Horizon Science Academy-Toledo High School 200524037 2 false 0 0 Horizon Science Academy-Springfield School 202004609 2 false 0 0 Gateway Science Academy of St Louis south 320359762 2 false 0 0 5 0 false false false true true false true true false false false false false false false false false false true false false 4039146 4039146 32078741 9572407 22506334 63264 55912 7352 9763 8778 985 26553817 Financial derivatives and other financial products Closely-held equity interests Investment in Breeze, Inc 2394436 Accrued rental income Escrow reserves 535379 CIP Fixed asset adjustment -121651 2808164 Federal income taxes Due to affiliates Tenant security deposits 33000 33000 true Concept Scchools 50000 Mentorship program 1 true X false false false false false false false false false A Pima County Ohio 2011-09-01 14585000 Acquisition of school property true false false B Pima County Ohio 2011-09-01 1385000 Acquisition of school property true false false C Pima County Ohio 2011-09-01 16605000 Acquisition of school property true false false D Public Finance Authority of Madison Wisconsin 2021-07-21 28650000 Refunding of 2011 bonds false false false A 14585000 14585000 false false true true B 1385000 1385000 false false true true C 16605000 16605000 false false true true D 2895000 28650000 true true true true A false false false false false false B false false false false false false C false false false false false false D false false false false false false A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false B false C false D false Form 990, Part VI, Section b, Line 11b Entitys management reviews the 990 before issuance Form 990, Part VI, Section c, Line 19 All documents are available to the public during normal business hours upon request Form 990, Part XI, Line 9 Loss on sale of assets 250 Shoup LLC 1300 Basswood Schaumburg IL 60173 800404421 rental OH New Plan Learning OG Ohio llc 1300 Basswood Schaumburg IL 60173 272894037 rental OH New Plan Learning NOG Ohio LLC 1300 Basswood Schaumburg IL 60173 272893964 rental OH New Plan Learning 6651 Gravois LLC 1300 Basswood Schaumburg IL 60173 455279723 rental MO New Plan Learning 169 Jenks LLC 1300 Basswood Schaumburg IL 60173 861152266 rental MN New Plan Learning Breeze Inc 1300 Basswood Schaumburg IL 60173 113681448 rental OH 501c2 New Plan Learning false Charter School Finance and Development 1300 Basswood Schaumburg IL 60173 833318192 loans IL 501c3 N/A false false false false true false false false false false true false false false false false false false false false Charter School Finance and Development d 168998 notes Charter School Finance and Development j 4500 lease