Civic Intelligence

Concept Schools Nfp

990 • Fiscal year 2016 • EIN 03-0503751

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.CONCEPTSCHOOLS.ORG

View Organization Page

2250 E Devon Avenue Suite 219Des Plaines, IL 60018

(847) 824-3380

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$105,587

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$12,405,772

Up $3,541,801 (+40%) from 2015

Net Assets

Up

$9,669,798

Up $2,518,895 (+35%) from 2015

Liabilities

Up

$2,735,974

Up $1,022,906 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$26,974,133

Up $4,958,084 (+23%) from 2015

Expenses

Up

$24,244,003

Up $3,489,225 (+17%) from 2015

Net Income

Up

$2,730,130

Up $1,468,859 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0Assets 2013: $4,183,076Liabilities 2013: $369,091Net Assets 2013: $3,813,9852013Assets 2014: $7,509,103Liabilities 2014: $1,208,062Net Assets 2014: $6,301,0412014Assets 2015: $8,863,971Liabilities 2015: $1,713,068Net Assets 2015: $7,150,9032015Assets 2016: $12,405,772Liabilities 2016: $2,735,974Net Assets 2016: $9,669,7982016Assets 2017: $15,709,217Liabilities 2017: $3,935,265Net Assets 2017: $11,773,9522017Assets 2018: $20,846,583Liabilities 2018: $4,973,613Net Assets 2018: $15,872,9702018Assets 2019: $23,571,429Liabilities 2019: $5,067,965Net Assets 2019: $18,503,4642019Assets 2020: $30,680,753Liabilities 2020: $9,278,418Net Assets 2020: $21,402,3352020Assets 2021: $48,620,522Liabilities 2021: $13,581,263Net Assets 2021: $35,039,2592021Assets 2022: $73,509,189Liabilities 2022: $20,705,913Net Assets 2022: $52,803,2762022Assets 2023: $103,646,552Liabilities 2023: $29,164,727Net Assets 2023: $74,481,8252023Assets 2024: $112,302,777Liabilities 2024: $28,128,954Net Assets 2024: $84,173,8232024

Highlighted filing

2016

Assets$12,405,772
Liabilities$2,735,974
Net Assets$9,669,798
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80M$60M$40M$20M$0Revenue 2013: $5,929,690Expenses 2013: $5,397,841Net Income 2013: $531,8492013Revenue 2014: $15,250,451Expenses 2014: $13,345,656Net Income 2014: $1,904,7952014Revenue 2015: $22,016,049Expenses 2015: $20,754,778Net Income 2015: $1,261,2712015Revenue 2016: $26,974,133Expenses 2016: $24,244,003Net Income 2016: $2,730,1302016Revenue 2017: $31,520,076Expenses 2017: $29,415,922Net Income 2017: $2,104,1542017Revenue 2018: $36,333,347Expenses 2018: $32,234,329Net Income 2018: $4,099,0182018Revenue 2019: $36,114,834Expenses 2019: $33,484,340Net Income 2019: $2,630,4942019Revenue 2020: $40,831,788Expenses 2020: $37,932,917Net Income 2020: $2,898,8712020Revenue 2021: $46,563,795Expenses 2021: $32,703,366Net Income 2021: $13,860,4292021Revenue 2022: $54,687,645Expenses 2022: $38,361,933Net Income 2022: $16,325,7122022Revenue 2023: $66,205,592Expenses 2023: $45,068,951Net Income 2023: $21,136,6412023Revenue 2024: $67,098,619Expenses 2024: $57,217,314Net Income 2024: $9,881,3052024

Highlighted filing

2016

Revenue$26,974,133
Expenses$24,244,003
Net Income$2,730,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$26,996,220
Mission and Program Overview

Mission

The primary purpose of the organization is to operate charter schools and provide oversight and supervision over the educational, technical and administrative functions of it's member charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,336,761$7,494,064▲ $2,157,303
Land, Buildings, and Equipment, Net$1,878,091$2,429,830▲ $551,739
Accounts Receivable$621,994$1,599,003▲ $977,009
Other Notes and Loans Receivable, Net$730,850$501,500▼ $229,350
Prepaid Expenses and Deferred Charges$222,171$226,355▲ $4,184
Total Assets$8,863,971$12,405,772▲ $3,541,801
Other Assets Total$74,104$155,020▲ $80,916
Liabilities
Accounts Payable and Accrued Expenses$1,319,125$2,421,960▲ $1,102,835
Unsecured Notes Loans Payable$393,943$314,014▼ $79,929
Total Liabilities$1,713,068$2,735,974▲ $1,022,906
Net Assets / Fund Balance
Unrestricted Net Assets$7,106,257$9,630,906▲ $2,524,649
Temporarily Rstr Net Assets$44,646$38,892▼ $5,754
Total Net Assets Fund Balance$7,150,903$9,669,798▲ $2,518,895
Total Liabilities and Net Assets / Fund Balance$8,863,971$12,405,772▲ $3,541,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,429,830$1,051,705$3,481,535
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salim UcanVice PresideFT$105,587-$105,587
Sedat DumanPresident &FT$72,606$32,083$104,689
Ryan UysalerCFOFT$65,621$29,167$94,788

Board Members and Trustees

NameTitle
Ahmet UysalBoard Member
Omer TopalgluBoard Member
Stephanie GladdenBoard Member
Dr Murat SurucuBoard Presid
Dr Ayhan ZoraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,838
Program Service Revenue
$25,062,060
Investment Income
$-22,087
Other Revenue
$287,322
All Other Contributions
$70,419
Change in Net Assets
$2,730,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,974,133
Revenue Not Reported on Form 990
$22,087
Total Revenue per Audited Statements
$26,996,220
Total Revenue per Form 990
$26,974,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,082,182
Other Expenses$11,161,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,054,927$1,228,325-$12,283,252
Occupancy$1,927,409$214,157-$2,141,566
Fees for Services Other$1,618,381--$1,618,381
All Other Expenses$1,001,140$104,734-$1,105,874
Office Expenses$593,010$65,890-$658,900
Payroll Taxes$444,479$49,387-$493,866
Other Expenses$488,943$69,069-$488,943
Depreciation Depletion$432,264$48,029-$480,293
Travel$298,595$33,177-$331,772
Current Officers, Directors, Trustees, and Key Employees$274,557$30,507-$305,064
Insurance$72,815$8,091-$80,906
Advertising$16,632$1,848-$18,480
Interest$14,100$1,567-$15,667
Total Functional Expenses$22,389,222$1,854,781$0$24,244,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,244,003
Expenses per Audited Statements$23,806,161
Total Expenses per Audited Statements$23,390,406
Expenses Not Reported on Financial Statements$437,842
Other Expense Adjustments$437,842
Expenses Not Reported on Form 990$-415,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is distributed.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the director's salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Concept Schools Inc
EIN
03-0503751
Phone
8478243380
Address
2250 E DEVON AVENUE SUITE 219, DES PLAINES, IL 60018

Signing Officer

Name
Ryan Uysaler
Title
CFO
Phone
8478243380
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Uysaler
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
297

Preparer

Firm
Mpscpa
Address
14300 S RAVINIA AVE STE 200, ORLAND PARK, IL 60462-2578
Preparer
Joseph J Stastny
Phone
7083496999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -211,235 total -211,235”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book to tax adjustment 22,087”

Schedule D, Page 4, Part XII, Line 2D

“Book to tax adjustment 22,087 section 481 expenses -437,842”

Schedule D, Page 4, Part XII, Line 4B

“437,842”

Raw XML AppendixShowing 400 of 593 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,405,772
Liabilities
$2,735,974
Net assets
$9,669,798
Revenue
$26,974,133
Expenses
$24,244,003
Net income
$2,730,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$28.1$84.2$67.1$57.2$9.88
2023Detailed filing. Detailed filing data is available for this year.$104$29.2$74.5$66.2$45.1$21.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$20.7$52.8$54.7$38.4$16.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$13.6$35.0$46.6$32.7$13.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$9.28$21.4$40.8$37.9$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$5.07$18.5$36.1$33.5$2.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$4.97$15.9$36.3$32.2$4.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.94$11.8$31.5$29.4$2.10
2016Detailed filing. Detailed filing data is available for this year.$12.4$2.74$9.67$27.0$24.2$2.73
2015Detailed filing. Detailed filing data is available for this year.$8.86$1.71$7.15$22.0$20.8$1.26
2014Summary only. Only limited summary data is available for this year.$7.51$1.21$6.30$15.3$13.3$1.90
2013Summary only. Only limited summary data is available for this year.$4.18$0.37$3.81$5.93$5.40$0.53