Civic Intelligence

Concept Schools Nfp

990 • Fiscal year 2021 • EIN 03-0503751

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.CONCEPTSCHOOLS.ORG

View Organization Page

1336 Basswood RdSchaumburg, IL 60173

(847) 824-3380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$196,601

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$48,620,522

Up $17,939,769 (+58%) from 2020

Net Assets

Up

$35,039,259

Up $13,636,924 (+64%) from 2020

Liabilities

Up

$13,581,263

Up $4,302,845 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$46,563,795

Up $5,732,007 (+14%) from 2020

Expenses

Down

$32,703,366

Down $5,229,551 (-14%) from 2020

Net Income

Up

$13,860,429

Up $10,961,558 (+378%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$48,620,522
Liabilities$13,581,263
Net Assets$35,039,259
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$46,563,795
Expenses$32,703,366
Net Income$13,860,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$46,563,795
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$18,616,369$24,176,065▲ $5,559,696
Land, Buildings, and Equipment, Net$9,147,346$21,570,688▲ $12,423,342
Accounts Receivable$1,800,157$1,466,138▼ $334,019
Other Notes and Loans Receivable, Net$876,500$1,156,500▲ $280,000
Prepaid Expenses and Deferred Charges$240,381$251,131▲ $10,750
Total Assets$30,680,753$48,620,522▲ $17,939,769
Liabilities
Unsecured Notes Loans Payable$2,562,324$11,489,795▲ $8,927,471
Accounts Payable and Accrued Expenses$6,716,094$2,091,468▼ $4,624,626
Total Liabilities$9,278,418$13,581,263▲ $4,302,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,366,538$35,039,259▲ $13,672,721
Net Assets With Donor Restrictions$35,797$0▼ $35,797
Total Net Assets Fund Balance$21,402,335$35,039,259▲ $13,636,924
Total Liabilities and Net Assets / Fund Balance$30,680,753$48,620,522▲ $17,939,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,570,688$3,914,155$25,484,843
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sedat DumanPresident & CEOFT$174,414$22,187$196,601
Latif UzunelDirector of Software DevelopmentFT$122,741$16,746$139,487
Ryan UysalerCFOFT$104,010$22,273$126,283
Ali UsluVice President / Chief Academic OfficerFT$101,374$16,746$118,120
Gultekin AytekinChief Accountability and H.r. OfficerFT$104,054$11,996$116,050
Christopher MurphyChief Strategic Growth & Communications OfficerFT$100,000$13,620$113,620

Board Members and Trustees

NameTitle
Ahmet UysalBoard Cahir
Abdullah ArslanBoard Member
Maruf BabaevBoard Member
Roziel ReyesBoard Member
Serdar GursesBoard Member
Stephanie GladdenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
CsmsManagement Services1330 BASSWOOD RD, Schaumburg, IL 60173$2,677,935
Rm Horizon Science Il LLCRent For Hsa Southwest Building810 7TH AVE 27, New York, NY 10019$1,157,870
Rm Mckinley Acad Il LLCRent For Has Mckinley Building810 7TH AVE 27, New York, NY 10019$1,157,870
Jones DayLegal Services77 WEST WACKER, Chicago, IL 60601$392,257
The Stepping Stones GroupSpecial Education ServicesPO BOX 6280, Carol Stream, IL 60197-6280$133,901
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,207
Program Service Revenue
$43,369,529
Investment Income
$242,531
Other Revenue
$217,528
All Other Contributions
$63,716
Change in Net Assets
$13,860,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,563,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,181
Total Revenue per Audited Statements
$46,509,614
Total Revenue per Form 990
$46,563,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,713,747
Other Expenses$11,989,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,678,334$1,964,259-$19,642,593
Occupancy$2,366,962$262,996-$2,629,958
Depreciation Depletion$942,985$104,776-$1,047,761
Fees for Services Other$796,376$88,486-$884,862
Payroll Taxes$619,808$68,868-$688,676
Office Expenses$458,496$50,942-$509,438
All Other Expenses$451,886$33,683-$485,569
Current Officers, Directors, Trustees, and Key Employees$344,230$38,248-$382,478
Other Expenses$293,594$32,622-$326,216
Interest$106,175$11,797-$117,972
Insurance$89,816$9,980-$99,796
Travel$75,584$8,398-$83,982
Advertising$66,123$7,347-$73,470
Total Functional Expenses$30,020,964$2,682,402$0$32,703,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,872,690
Expenses per Audited Statements$32,703,366
Total Expenses per Form 990$32,703,366
Expenses Not Reported on Form 990$169,324
Expenses Not Reported on Financial Statements$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“Concept schools amended "article vi. Committees", "section c" of bylaws by adding "section d" that establishes a distinct school board for horizon science academy southwest chicago charter school based on the condition in the school's renewal contract. "horizon science academy southwest chicago charter school will have direct oversight by this new school board as described in this article vi, section d.1. The school board shall be created to further the corporation's educational purposes. The school board shall have delegated authority as set forth by resolution of the corporation's board of directors. Such resolution shall not delegate to the school board, and shall retain exclusively to the corporation board of directors, approval authority for the following actions, as may be necessary or appropriate: a) annual school budget and expenditure plan and any subsequent material changes thereto; b) amendment, termination, renewal or revision of the charter agreement for horizon science academy southwest chicago charter school; c) contracting with a third party cmo or emo; d) moving the location, significantly modifying the facilities, or any type of construction; e) closing the school; f) any modification to the educational model or mission of the school; g) hiring, firing, or amending the terms of the employment of the school's principal; or h) entering into any agreement that could be of material importance to concept schools nfp."”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return is distributed.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the director's salary.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Concept Schools Inc
EIN
03-0503751
Phone
8478243380
Address
1336 BASSWOOD RD, SCHAUMBURG, IL 60173

Signing Officer

Name
Ryan Uysaler
Title
CFO
Phone
8478243380
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Uysaler
Formed
2002
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
446
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Joseph J Stastny
Phone
8478888600
Raw XML AppendixShowing 400 of 512 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CAHIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACCOUNTABILITY AND H.R. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF STRATEGIC GROWTH & COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT / CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SOFTWARE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0242531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02670491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0242531
IRS990/GrossReceiptsAmt046563795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09980
IRS990/InsuranceGrp/ProgramServicesAmt089816
IRS990/InsuranceGrp/TotalAmt099796
IRS990/InterestGrp/ManagementAndGeneralAmt011797
IRS990/InterestGrp/ProgramServicesAmt0106175
IRS990/InterestGrp/TotalAmt0117972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03914155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09147346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021570688
IRS990/LandBldgEquipCostOrOtherBssAmt025484843
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021402335
IRS990/NetAssetsOrFundBalancesEOYAmt035039259
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-223505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021366538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035039259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262996
IRS990/OccupancyGrp/ProgramServicesAmt02366962
IRS990/OccupancyGrp/TotalAmt02629958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458496
IRS990/OfficeExpensesGrp/TotalAmt0509438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032622
IRS990/OtherExpensesGrp/ProgramServicesAmt02905669
IRS990/OtherExpensesGrp/ProgramServicesAmt11447141
IRS990/OtherExpensesGrp/ProgramServicesAmt21377785
IRS990/OtherExpensesGrp/ProgramServicesAmt3293594
IRS990/OtherExpensesGrp/TotalAmt02905669
IRS990/OtherExpensesGrp/TotalAmt11447141
IRS990/OtherExpensesGrp/TotalAmt21377785
IRS990/OtherExpensesGrp/TotalAmt3326216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217528
IRS990/OtherRevenueTotalAmt0217528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01964259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017678334
IRS990/OtherSalariesAndWagesGrp/TotalAmt019642593
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0876500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01156500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619808
IRS990/PayrollTaxesGrp/TotalAmt0688676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251131
IRS990/PrincipalOfficerNm0RYAN UYSALER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030323805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113045724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030323805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113045724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017914924
IRS990/PYOtherRevenueAmt0572109
IRS990/PYProgramServiceRevenueAmt038305386
IRS990/PYRevenuesLessExpensesAmt02898871
IRS990/PYSalariesCompEmpBnftPaidAmt020017993
IRS990/PYTotalExpensesAmt037932917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040831788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013860429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046563795
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169324
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169324
IRS990ScheduleD/EquipmentGrp/BookValueAmt021570688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03914155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025484843
IRS990ScheduleD/ExpensesNotReportedAmt0169324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032703366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-223505
IRS990ScheduleD/RevenueNotReportedAmt0-54181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046563795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021570688
IRS990ScheduleD/TotalExpensesPerForm990Amt032703366
IRS990ScheduleD/TotalRevenuePerForm990Amt046563795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046509614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032872690
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF OUR NON-DISCRIMINATION POLICY AS PUBLICIZED ON OUR WEB-SITE: CONCEPT SCHOOLS DOES NOT EXCLUDE, DENY BENEFITS TO, OR OTHERWISE DISCRIMINATE AGAINST ANY PERSON ON THE GROUNDS OF RACE, COLOR, OR NATIONAL ORIGIN, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY/EXPRESSION, PROTECTED VETERAN'S STATUS,GENETIC INFORMATION, OR ON THE BASIS OF DISABILITY OR AGE IN ADMISSION TO,PARTICIPATION IN,OR RECEIPT OF THE SERVICES AND BENEFITS UNDER ANY OF ITS PROGRAMS AND ACTIVITIES, WHETHER CARRIED OUT BY CONCEPT SCHOOLS DIRECTLY OR THROUGH A CONTRACTOR OR ANY OTHER ENTITY WITH WHICH CONCEPT SCHOOLS ARRANGES TO CARRY OUT ITS PROGRAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONCEPT SCHOOLS RECEIVES GRANTS FROM ILLINOIS STATE BOARD OF EDUCATION AND CHICAGO PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174414
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05441

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,620,522
Liabilities
$13,581,263
Net assets
$35,039,259
Revenue
$46,563,795
Expenses
$32,703,366
Net income
$13,860,429
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
2021Detailed filing. Detailed filing data is available for this year.$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