Civic Intelligence

Polaris Charter Academy

990 • Fiscal year 2013 • EIN 01-0874029

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

620 North Sawyer AvenueChicago, IL 60624-1528
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,099,428

Up $259,840 (+31%) from 2012

Net Assets

Up

$1,046,368

Up $210,587 (+25%) from 2012

Liabilities

Up

$53,060

Up $49,253 (+1294%) from 2012

Revenue

$3,769,123

No earlier filing loaded for comparison.

Expenses

Up

$3,558,536

Up $423,355 (+14%) from 2012

Net Income

$210,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $909,481Liabilities 2010: $71,550Net Assets 2010: $837,9312010Assets 2011: $901,845Liabilities 2011: $12,132Net Assets 2011: $889,7132011Assets 2012: $839,588Liabilities 2012: $3,807Net Assets 2012: $835,7812012Assets 2013: $1,099,428Liabilities 2013: $53,060Net Assets 2013: $1,046,3682013Assets 2014: $1,683,153Liabilities 2014: $47,924Net Assets 2014: $1,635,2292014Assets 2015: $1,732,971Liabilities 2015: $23,941Net Assets 2015: $1,709,0302015Assets 2016: $1,752,170Liabilities 2016: $61,837Net Assets 2016: $1,690,3332016Assets 2017: $1,928,061Liabilities 2017: $46,269Net Assets 2017: $1,881,7922017Assets 2018: $2,217,539Liabilities 2018: $40,368Net Assets 2018: $2,177,1712018Assets 2019: $2,476,470Liabilities 2019: $65,840Net Assets 2019: $2,410,6302019Assets 2020: $3,397,758Liabilities 2020: $914,519Net Assets 2020: $2,483,2392020Assets 2021: $3,374,393Liabilities 2021: $68,295Net Assets 2021: $3,306,0982021Assets 2022: $3,753,040Liabilities 2022: $280,105Net Assets 2022: $3,472,9352022Assets 2023: $3,012,188Liabilities 2023: $102,333Net Assets 2023: $2,909,8552023Assets 2024: $2,680,354Liabilities 2024: $88,676Net Assets 2024: $2,591,6782024Assets 2025: $2,199,493Liabilities 2025: $85,730Net Assets 2025: $2,113,7632025

Highlighted filing

2013

Assets$1,099,428
Liabilities$53,060
Net Assets$1,046,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,102,5752010Revenue 2011: $2,584,088Expenses 2011: $2,532,306Net Income 2011: $51,7822011Expenses 2012: $3,135,1812012Revenue 2013: $3,769,123Expenses 2013: $3,558,536Net Income 2013: $210,5872013Revenue 2014: $4,790,895Expenses 2014: $4,202,034Net Income 2014: $588,8612014Revenue 2015: $4,752,133Expenses 2015: $4,678,332Net Income 2015: $73,8012015Revenue 2016: $4,839,239Expenses 2016: $4,857,936Net Income 2016: -$18,6972016Revenue 2017: $4,975,595Expenses 2017: $4,784,136Net Income 2017: $191,4592017Revenue 2018: $5,197,732Expenses 2018: $4,902,353Net Income 2018: $295,3792018Revenue 2019: $5,361,152Expenses 2019: $5,127,693Net Income 2019: $233,4592019Revenue 2020: $5,467,349Expenses 2020: $5,394,740Net Income 2020: $72,6092020Revenue 2021: $6,296,349Expenses 2021: $5,473,490Net Income 2021: $822,8592021Revenue 2022: $6,074,897Expenses 2022: $5,908,060Net Income 2022: $166,8372022Revenue 2023: $5,853,495Expenses 2023: $6,416,575Net Income 2023: -$563,0802023Revenue 2024: $5,827,963Expenses 2024: $6,146,140Net Income 2024: -$318,1772024Revenue 2025: $6,028,539Expenses 2025: $6,506,454Net Income 2025: -$477,9152025

Highlighted filing

2013

Revenue$3,769,123
Expenses$3,558,536
Net Income$210,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$3,786,392
Mission and Program Overview

Mission

To organize and operate a charter school in chicago, il and engage in other education activities permissable under section 501(c)(3) of the internal revenue code of 1986.

Filing and Contact Details

Filer

EIN
01-0874029
Raw XML AppendixShowing 400 of 494 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03807
IRS990/AccountsPayableAccruedExpenses/EOY053060
IRS990/AccountsReceivable/BOY0146542
IRS990/AccountsReceivable/EOY0110404
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE STUDENTS TO BE SELF-MOTIVATED, CREATIVE, CRITICAL THINKERS, WITH THE ULTIMATE GOAL OF SHAPING LIFE-LONG LEARNERS AND CITIZENS WITH A STRONG SENSE OF PERSONAL AND CIVIC RESPONSIBILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 NORTH SAWYER AVENUE
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0606241528
IRS990/AllOtherContributions0171680
IRS990/AllOtherExpenses/Fundraising04866
IRS990/AllOtherExpenses/ManagementAndGeneral05873
IRS990/AllOtherExpenses/ProgramServices031790
IRS990/AllOtherExpenses/Total042529
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY037143
IRS990/CashNonInterestBearing/EOY013543
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents062476
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06275
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023643
IRS990/CompCurrentOfficersDirectors/ProgramServices0175741
IRS990/CompCurrentOfficersDirectors/Total0205659
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03430630
IRS990/ContributionsGrantsPriorYear02795129
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01470
IRS990/DepreciationDepletion/ManagementAndGeneral05879
IRS990/DepreciationDepletion/ProgramServices066141
IRS990/DepreciationDepletion/Total073490
IRS990/DescribedIn501C301
IRS990/Description0WE ARE A K-8 CHARTER SCHOOL THAT OPENED IN THE FALL OF2007 IN THE CHICAGO NEIGHBORHOOD OF HUMBOLDT PARK. AS ANOFFICIAL EXPEDITIONARY LEARNING SCHOOL, OUR MODEL ISLEARNING BY DOING. THE MISSION OF POLARIS CHARTER ACADEMYIS TO EDUCATE STUDENTS TO BE SELF-MOTIVATED, CREATIVE, CRITICAL THINKERS, WITH THE ULTIMATE GOAL OF SHAPING LIFE-LONG LEARNERS AND CITIZENS WITH A STRONG SENSE OF PERSONAL AND CIVIC RESPONSIBILITY. DURING THE YEAR ENDED JUNE 30, 2013, THE SCHOOL SERVED 386 STUDENTS IN KINDERGARTEN THROUGH SEVENTH GRADE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03080409
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021175
IRS990/FeesForServicesAccounting/Total021175
IRS990/FeesForServicesOther/Fundraising03252
IRS990/FeesForServicesOther/ManagementAndGeneral06210
IRS990/FeesForServicesOther/Total09462
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0UDAY KHEDKAR
IRS990/Form990PartVIISectionA/NamePerson1DARREN SNYDER
IRS990/Form990PartVIISectionA/NamePerson2SARAH WALKER
IRS990/Form990PartVIISectionA/NamePerson3MICHELLE NAVARRE
IRS990/Form990PartVIISectionA/NamePerson4SUSAN ANSAI
IRS990/Form990PartVIISectionA/NamePerson5GREG BORKOWSKI
IRS990/Form990PartVIISectionA/NamePerson6KEECIA BROY
IRS990/Form990PartVIISectionA/NamePerson7MICK DOMAGALA
IRS990/Form990PartVIISectionA/NamePerson8MELANIE MADIGAN
IRS990/Form990PartVIISectionA/NamePerson9KAMERON MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson10MARION RICE
IRS990/Form990PartVIISectionA/NamePerson11TRAVIS SWOOPE
IRS990/Form990PartVIISectionA/NamePerson12HELEN WOLFE
IRS990/Form990PartVIISectionA/NamePerson13CAROL CLAVADETSCHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation315987
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation132910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3113604
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1371250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13DIR OF OPERATIONS & FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017269
IRS990/FundraisingEvents062476
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03196474
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07900
IRS990/GrossReceipts03786392
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0125
IRS990/InformationTechnology/ManagementAndGeneral03234
IRS990/InformationTechnology/ProgramServices01870
IRS990/InformationTechnology/Total05229
IRS990/Insurance/Fundraising0792
IRS990/Insurance/ManagementAndGeneral02950
IRS990/Insurance/ProgramServices033139
IRS990/Insurance/Total036881
IRS990/InvestmentIncomeCurrentYear01648
IRS990/InvestmentIncome/ExclusionAmount01648
IRS990/InvestmentIncomePriorYear01658
IRS990/InvestmentIncome/TotalRevenueColumn01648
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0311209
IRS990/LandBuildingsEquipmentBasis0548775
IRS990/LandBuildingsEquipmentBasisNet/BOY0263455
IRS990/LandBuildingsEquipmentBasisNet/EOY0237566
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ORGANIZE AND OPERATE A CHARTER SCHOOL IN CHICAGO,IL AND ENGAGE IN OTHER EDUCATION ACTIVITIES PERMISSABLE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE NAVARRE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0835781
IRS990/NetAssetsOrFundBalancesEOY01046368
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9369
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9369
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04933
IRS990/Occupancy/ManagementAndGeneral019731
IRS990/Occupancy/ProgramServices0221968
IRS990/Occupancy/Total0246632
IRS990/OfficeExpenses/Fundraising01775
IRS990/OfficeExpenses/ManagementAndGeneral09967
IRS990/OfficeExpenses/ProgramServices08684
IRS990/OfficeExpenses/Total020426
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05376
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020252
IRS990/OtherEmployeeBenefits/ProgramServices0150534
IRS990/OtherEmployeeBenefits/Total0176162
IRS990/OtherExpensePriorYear0995604
IRS990/OtherExpensesCurrentYear0962688
IRS990/OtherExpenses/Description0FOOD PROGRAM COSTS
IRS990/OtherExpenses/Description1OTHER DIRECT STUDENT CO
IRS990/OtherExpenses/Description2CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising07939
IRS990/OtherExpenses/ManagementAndGeneral0325
IRS990/OtherExpenses/ProgramServices0259528
IRS990/OtherExpenses/ProgramServices1116633
IRS990/OtherExpenses/ProgramServices272174
IRS990/OtherExpenses/ProgramServices350265
IRS990/OtherExpenses/Total0259528
IRS990/OtherExpenses/Total1116633
IRS990/OtherExpenses/Total272174
IRS990/OtherExpenses/Total358529
IRS990/OtherRevenueCurrentYear05052
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount014421
IRS990/OtherRevenueMisc/TotalRevenueColumn014421
IRS990/OtherRevenuePriorYear0-13736
IRS990/OtherSalariesAndWages/Fundraising061866
IRS990/OtherSalariesAndWages/ManagementAndGeneral0233088
IRS990/OtherSalariesAndWages/ProgramServices01732572
IRS990/OtherSalariesAndWages/Total02027526
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03395
IRS990/PayrollTaxes/ManagementAndGeneral012794
IRS990/PayrollTaxes/ProgramServices095096
IRS990/PayrollTaxes/Total0111285
IRS990/PensionPlanContributions/Fundraising02296
IRS990/PensionPlanContributions/ManagementAndGeneral08646
IRS990/PensionPlanContributions/ProgramServices064274
IRS990/PensionPlanContributions/Total075216
IRS990/PledgesAndGrantsReceivable/BOY054000
IRS990/PledgesAndGrantsReceivable/EOY0100000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010974
IRS990/PrepaidExpensesDeferredCharges/EOY017676
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY0331793
IRS990/ProgramServiceRevenue/Description0FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenuePriorYear0298198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0274962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156831
IRS990/ProgramServiceRevenue/TotalRevenueColumn0274962
IRS990/ProgramServiceRevenue/TotalRevenueColumn156831
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0210587
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0331793
IRS990/RevenuesLessExpensesCY0210587
IRS990/RevenuesLessExpensesPriorYear0-53932
IRS990/SalariesEtcCurrentYear02595848
IRS990/SalariesEtcPriorYear02139577
IRS990/SavingsAndTempCashInvestments/BOY0327474
IRS990/SavingsAndTempCashInvestments/EOY0620239
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0765753
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0765753
IRS990ScheduleD/Equipment/BookValue0162943
IRS990ScheduleD/Equipment/Depreciation0278148
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0441091
IRS990ScheduleD/ExpensesNotRptdF9900765753
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03558536
IRS990ScheduleD/LeaseholdImprovements/BookValue074623
IRS990ScheduleD/LeaseholdImprovements/Depreciation033061
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0107684
IRS990ScheduleD/RevenueNotRptdF9900765753
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03769123
IRS990ScheduleD/TotalExpensesPerForm99003558536
IRS990ScheduleD/TotalOfBookValueLandBuildings0237566
IRS990ScheduleD/TotalRevenuePerForm99003769123
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04324289
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04534876
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS A NONDISCRIMINATORY POLICY. A COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES PER CAPITA TUITION THROUGH CHICAGO PUBLIC SCHOOLS AND GRANTS THROUGH FEDERAL AND STATE GOVERNMENTAL AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1062476
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062476
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017269
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106852
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06852
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070376
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070376
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07900
IRS990ScheduleG/EventsInformation/NameOfEvent10BITES, BUBBLES, & BEES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010417
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR OF OPERATIONS AND FINANCE REVIEWS AND ASSISTS IN THE PREPARATION AND REVIEW OF FORM 990 WITH THE SCHOOL'S CPA FIRM. A DRAFT IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR FINAL REVIEW. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AND THEN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT REVIEWS ANY NEW SIGNIFICANT CONTRACTS WITH THE BOARD TO ENSURE ADHERENCE TO THE SCHOOL'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES FOR ALL KEY EMPLOYEES AND TEACHERS ARE REVIEWED ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS COMPARES SALARIES TO OTHER CHICAGO PUBLIC SCHOOLS BEFORE MAKING FINAL DETERMINATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.11$6.03$6.51$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$5.83$6.15$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.91$5.85$6.42$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.28$3.47$6.07$5.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.31$6.30$5.47$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.91$2.48$5.47$5.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$5.36$5.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$5.20$4.90$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$4.98$4.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$4.84$4.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$4.75$4.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$4.79$4.20$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$3.77$3.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.14
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.58$2.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$2.10