Civic Intelligence

Namaste Charter School Inc

EIN 20-0285795 • 501(c)3 • Chicago, IL

View Organization Page

Profile

To provide educational and community opportunities to children in grades kindergarten through grade eight in the city of chicago.

3737 South PaulinaChicago, IL 60609

www.namastecharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$160,484

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,553,847

Up $85,230 (+0.8%) from 2023

Liabilities

Up

$3,280,687

Up $127,226 (+4.0%) from 2023

Net Assets

Down

$7,273,160

Down $41,996 (-0.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$7,741,205

Up $130,111 (+1.7%) from 2023

Expenses

Up

$7,807,218

Up $428,623 (+5.8%) from 2023

Net Income

Down

-$66,013

Down $298,512 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,028,893Liabilities 2010: $6,811,195Net Assets 2010: $4,217,6982010Assets 2011: $10,811,659Liabilities 2011: $6,460,019Net Assets 2011: $4,351,6402011Assets 2012: $10,701,082Liabilities 2012: $6,280,782Net Assets 2012: $4,420,3002012Assets 2013: $10,865,623Liabilities 2013: $6,142,654Net Assets 2013: $4,722,9692013Assets 2014: $11,266,269Liabilities 2014: $5,707,404Net Assets 2014: $5,558,8652014Assets 2015: $11,071,735Liabilities 2015: $4,840,754Net Assets 2015: $6,230,9812015Assets 2016: $11,091,468Liabilities 2016: $4,689,897Net Assets 2016: $6,401,5712016Assets 2017: $10,699,582Liabilities 2017: $3,971,344Net Assets 2017: $6,728,2382017Assets 2018: $10,910,587Liabilities 2018: $3,411,701Net Assets 2018: $7,498,8862018Assets 2019: $9,270,472Liabilities 2019: $1,806,292Net Assets 2019: $7,464,1802019Assets 2020: $8,451,535Liabilities 2020: $1,558,538Net Assets 2020: $6,892,9972020Assets 2021: $8,593,334Liabilities 2021: $1,397,958Net Assets 2021: $7,195,3762021Assets 2022: $8,547,071Liabilities 2022: $1,502,877Net Assets 2022: $7,044,1942022Assets 2023: $10,468,617Liabilities 2023: $3,153,461Net Assets 2023: $7,315,1562023Assets 2024: $10,553,847Liabilities 2024: $3,280,687Net Assets 2024: $7,273,1602024

Highlighted filing

2024

Assets$10,553,847
Liabilities$3,280,687
Net Assets$7,273,160
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,650,6532010Expenses 2011: $4,606,0562011Expenses 2012: $5,022,6632012Expenses 2013: $5,504,8092013Revenue 2014: $6,305,752Expenses 2014: $5,513,679Net Income 2014: $792,0732014Revenue 2015: $6,709,906Expenses 2015: $5,991,824Net Income 2015: $718,0822015Revenue 2016: $6,496,391Expenses 2016: $6,190,474Net Income 2016: $305,9172016Revenue 2017: $6,112,375Expenses 2017: $5,967,635Net Income 2017: $144,7402017Revenue 2018: $6,580,416Expenses 2018: $5,941,664Net Income 2018: $638,7522018Revenue 2019: $6,422,588Expenses 2019: $6,483,983Net Income 2019: -$61,3952019Revenue 2020: $6,515,257Expenses 2020: $7,050,160Net Income 2020: -$534,9032020Revenue 2021: $7,217,218Expenses 2021: $7,194,902Net Income 2021: $22,3162021Revenue 2022: $7,574,915Expenses 2022: $7,472,211Net Income 2022: $102,7042022Revenue 2023: $7,611,094Expenses 2023: $7,378,595Net Income 2023: $232,4992023Revenue 2024: $7,741,205Expenses 2024: $7,807,218Net Income 2024: -$66,0132024

Highlighted filing

2024

Revenue$7,741,205
Expenses$7,807,218
Net Income-$66,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,553,847
Liabilities
$3,280,687
Net assets
$7,273,160
Revenue
$7,741,205
Expenses
$7,807,218
Net income
-$66,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.28$7.27$7.74$7.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.15$7.32$7.61$7.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.55$1.50$7.04$7.57$7.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.59$1.40$7.20$7.22$7.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.45$1.56$6.89$6.52$7.05$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.27$1.81$7.46$6.42$6.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.9$3.41$7.50$6.58$5.94$0.64
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.97$6.73$6.11$5.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.69$6.40$6.50$6.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.84$6.23$6.71$5.99$0.72
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.71$5.56$6.31$5.51$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.14$4.72$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.28$4.42$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.46$4.35$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.81$4.22$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$8,732,704
Mission and Program Overview

Mission

To provide educational and community opportunities to children in grades kindergarten through grade eight in the city of chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,650,949$4,298,958▼ $351,991
Cash and Non-Interest-Bearing Accounts$2,069,833$2,547,088▲ $477,255
Investments in Publicly Traded Securities$1,450,162$1,565,405▲ $115,243
Pledges and Grants Receivable$273,488$238,461▼ $35,027
Prepaid Expenses and Deferred Charges$43,484$43,110▼ $374
Accounts Receivable$39,385$39,127▼ $258
Total Assets$10,468,617$10,553,847▲ $85,230
Other Assets Total$1,941,316$1,821,698▼ $119,618
Liabilities
Other Liabilities$2,732,570$2,632,912▼ $99,658
Accounts Payable and Accrued Expenses$420,891$647,775▲ $226,884
Total Liabilities$3,153,461$3,280,687▲ $127,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,315,156$7,273,160▼ $41,996
Total Net Assets Fund Balance$7,315,156$7,273,160▼ $41,996
Total Liabilities and Net Assets / Fund Balance$10,468,617$10,553,847▲ $85,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,185,083$4,466,475$8,651,558
Equipment$81,094$888,680$969,774
Land$32,781-$32,781
Other Assets Org$56,484--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocio TovarPrincipalFT$131,941$20,851$152,792
Sara UrbenAssociate PrincipalFT$103,553$11,772$115,325

Board Members and Trustees

NameTitle
JIM O'TOOLEPresident
Allison SladeDirector
Maricela HerreraDirector
Michel MahaffeySecretary
R James ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Stepping Stones Group LLCTherapeutic & Behavioral Health SvcsPO BOX 6280, Carol Stream, IL 60197$329,836
Goldberg Kohn LtdLegal Services55 EAST MONROE STREET SUITE 3300, Chicago, IL 60603$136,337
Revenue and Support

Revenue Composition

Contributions and Grants
$7,218,582
Program Service Revenue
$392,688
Investment Income
$129,935
Other Revenue
$0
All Other Contributions
$111,258
Change in Net Assets
$-66,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,730,294
Revenue Not Reported on Financial Statements
$10,911
Revenue Not Reported on Form 990
$24,017
Total Revenue per Audited Statements
$7,754,311
Total Revenue per Form 990
$7,741,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,568,261
Other Expenses$2,238,957
Total Fundraising Expense$85,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,927,251$491,256$24,469$4,442,976
Pension Plan Contributions$471,149$70,008$4,403$545,560
Occupancy$434,001$65,780$4,846$504,627
Depreciation Depletion$353,361$53,557$3,945$410,863
Other Employee Benefits$266,209$37,062$961$304,232
Current Officers, Directors, Trustees, and Key Employees$113,488$43,650$17,459$174,597
Office Expenses$85,800$48,581$958$135,339
Payroll Taxes$86,775$13,152$969$100,896
Fees for Services Legal-$95,506-$95,506
Fees for Services Accounting-$92,756-$92,756
Fees for Services Other$49,572$7,513$553$57,638
Other Expenses$4,222$640$26,553$31,415
Insurance$24,345$3,691$272$28,308
Fees for Service Investment Mgmnt Fees-$10,911-$10,911
Interest$7,892$1,196$88$9,176
Total Functional Expenses$6,526,649$1,195,093$85,476$7,807,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,807,218
Expenses per Audited Statements$7,796,307
Total Expenses per Audited Statements$7,796,307
Expenses Not Reported on Financial Statements$10,911
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,553,920
Finance Lease Liability$78,992
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The finance committee first reviews the form 990 and provides any feedback/questions on the document. The document is then reviewed in more detail by the board of directors and provides any further feedback/questions on the document. All board members receive a final copy of form 990 prior to filing.”

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

“Conflict of interest disclosure forms are completed annually by each board member and are reviewed by the director of operations. Any potential conflicts are investigated to determine the extent of the conflict and are brought to the attention of the board president.”

Form 990, Part VI, Section B, Line 15

“The principal presents suggested raises for all staff, including administrators, based on performance, school wide raises and financial implications. The board can accept these proposals or make amendments as desired. The board is then presented with average principal and administrator salaries both across the chicago public schools and across illinois based on years of experience. Board members approve the principal's salary based on a review of comparable salaries, school wide raises, and performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the school are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Namaste Charter School Inc
EIN
20-0285795
Phone
7737159558
Address
3737 SOUTH PAULINA, CHICAGO, IL 60609

Signing Officer

Name
Michel Mahaffey
Title
Treasurer
Phone
7737159558
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JIM O'TOOLE
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
125

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the irs has determined that the school is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0420891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0647775
IRS990/AccountsReceivableGrp/BOYAmt039385
IRS990/AccountsReceivableGrp/EOYAmt039127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND COMMUNITY OPPORTUNITIES TO CHILDREN IN GRADES KINDERGARTEN THROUGH GRADE EIGHT IN THE CITY OF CHICAGO.
IRS990/AllOtherContributionsAmt0111258
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07737159558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 SOUTH PAULINA
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060609
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt02547088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017459
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174597
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0329836
IRS990/ContractorCompensationGrp/CompensationAmt1136337
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IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07218582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129935
IRS990/CYOtherExpensesAmt02238957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0392688
IRS990/CYRevenuesLessExpensesAmt0-66013
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IRS990/CYTotalExpensesAmt07807218
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07741205
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHEL MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2R JAMES SCOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE PRINCIPAL
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01039828
IRS990/GrossReceiptsAmt08732704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt03691
IRS990/InsuranceGrp/ProgramServicesAmt024345
IRS990/InsuranceGrp/TotalAmt028308
IRS990/InterestGrp/FundraisingAmt088
IRS990/InterestGrp/ManagementAndGeneralAmt01196
IRS990/InterestGrp/ProgramServicesAmt07892
IRS990/InterestGrp/TotalAmt09176
IRS990/InvestmentIncomeGrp/ExclusionAmt081606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01450162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01565405
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05355155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04650949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04298958
IRS990/LandBldgEquipCostOrOtherBssAmt09654113
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0991499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND COMMUNITY OPPORTUNITIES TO CHILDREN IN GRADES KINDERGARTEN THROUGH GRADE EIGHT IN THE CITY OF CHICAGO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07315156
IRS990/NetAssetsOrFundBalancesEOYAmt07273160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07315156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07273160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04846
IRS990/OccupancyGrp/ManagementAndGeneralAmt065780
IRS990/OccupancyGrp/ProgramServicesAmt0434001
IRS990/OccupancyGrp/TotalAmt0504627
IRS990/OfficeExpensesGrp/FundraisingAmt0958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048581
IRS990/OfficeExpensesGrp/ProgramServicesAmt085800
IRS990/OfficeExpensesGrp/TotalAmt0135339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01941316
IRS990/OtherAssetsTotalGrp/EOYAmt01821698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304232
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXP
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt026553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt0392313
IRS990/OtherExpensesGrp/ProgramServicesAmt1310271
IRS990/OtherExpensesGrp/ProgramServicesAmt24222
IRS990/OtherExpensesGrp/TotalAmt0392313
IRS990/OtherExpensesGrp/TotalAmt1310271
IRS990/OtherExpensesGrp/TotalAmt2159834
IRS990/OtherExpensesGrp/TotalAmt331415
IRS990/OtherLiabilitiesGrp/BOYAmt02732570
IRS990/OtherLiabilitiesGrp/EOYAmt02632912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03927251
IRS990/OtherSalariesAndWagesGrp/TotalAmt04442976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013152
IRS990/PayrollTaxesGrp/ProgramServicesAmt086775
IRS990/PayrollTaxesGrp/TotalAmt0100896
IRS990/PensionPlanContributionsGrp/FundraisingAmt04403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0471149
IRS990/PensionPlanContributionsGrp/TotalAmt0545560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043110
IRS990/PrincipalOfficerNm0JIM O'TOOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07227853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040475
IRS990/PYOtherExpensesAmt01944953
IRS990/PYOtherRevenueAmt0390
IRS990/PYProgramServiceRevenueAmt0342376
IRS990/PYRevenuesLessExpensesAmt0232499
IRS990/PYSalariesCompEmpBnftPaidAmt05433642
IRS990/PYTotalExpensesAmt07378595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07611094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07218582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07227853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07164840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06410254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06008440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034029969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02283557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07924
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt034029969
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07218582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07227853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07164840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06410254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06008440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034029969
IRS990ScheduleA/TotalSupportAmt034269910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0969774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010911
IRS990ScheduleD/ExpensesSubtotalAmt07796307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010911
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010911
IRS990ScheduleD/LandGrp/BookValueAmt032781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04185083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04466475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08651558
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01765214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02553920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt024017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010911
IRS990ScheduleD/RevenueSubtotalAmt07730294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE IRS HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04298958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01821698
IRS990ScheduleD/TotalExpensesPerForm990Amt07807218
IRS990ScheduleD/TotalLiabilityAmt02632912
IRS990ScheduleD/TotalRevenuePerForm990Amt07741205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07754311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07796307
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/ExplanationTxt0INCLUDED IN THE SCHOOL'S COMMUNITY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS AND PASS-THROUGH FUNDS FROM CHICAGO PUBLIC SCHOOLS AND OTHER FEDERAL AND STATE/LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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