Civic Intelligence

Galapagos Charter School Nfp Inc

EIN 20-1908088 • 501(c)3 • Chicago, IL

Profile

Providing underserved children with education and skills to develop core knowledge and higher order thinking.

3814 West Iowa StreetChicago, IL 60651

www.galapagoscharter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1843%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,431 (-100%) from 2017

Liabilities

Down

$0

Down $12,029 (-100%) from 2017

Net Assets

Down

$0

Down $36,402 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$907

Down $168,028 (-99%) from 2017

Expenses

Down

$17,621

Down $26,253 (-60%) from 2017

Net Income

Down

-$16,714

Down $141,775 (-113%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,333,843Liabilities 2011: $160,519Net Assets 2011: $2,173,3242011Assets 2012: $2,571,184Liabilities 2012: $65,733Net Assets 2012: $2,505,4512012Assets 2013: $4,110,963Liabilities 2013: $1,183,111Net Assets 2013: $2,927,8522013Assets 2014: $3,908,467Liabilities 2014: $1,042,133Net Assets 2014: $2,866,3342014Assets 2015: $3,778,987Liabilities 2015: $1,011,297Net Assets 2015: $2,767,6902015Assets 2016: $450,928Liabilities 2016: $539,587Net Assets 2016: -$88,6592016Assets 2017: $48,431Liabilities 2017: $12,029Net Assets 2017: $36,4022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,803,545Expenses 2011: $2,745,640Net Income 2011: $57,9052011Revenue 2012: $3,077,914Expenses 2012: $2,745,787Net Income 2012: $332,1272012Expenses 2013: $2,985,9642013Revenue 2014: $3,308,493Expenses 2014: $3,268,659Net Income 2014: $39,8342014Revenue 2015: $3,610,755Expenses 2015: $3,730,692Net Income 2015: -$119,9372015Revenue 2016: $780,806Expenses 2016: $3,637,155Net Income 2016: -$2,856,3492016Revenue 2017: $168,935Expenses 2017: $43,874Net Income 2017: $125,0612017Revenue 2018: $907Expenses 2018: $17,621Net Income 2018: -$16,7142018

Highlighted filing

2018

Revenue$907
Expenses$17,621
Net Income-$16,714
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$907
Expenses
$17,621
Net income
-$16,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.17$0.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.54$0.09$0.78$3.64$2.86
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.01$2.77$3.61$3.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.04$2.87$3.31$3.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.18$2.93$2.99
2012Summary only. Only limited summary data is available for this year.$2.57$0.07$2.51$3.08$2.75$0.33
2011Summary only. Only limited summary data is available for this year.$2.33$0.16$2.17$2.80$2.75$0.06
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,610,755
Mission and Program Overview

Mission

Providing underserved children with education and skills to develop core knowledge and higher order thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,616,458$2,583,071▼ $33,387
Savings and Temporary Cash Investments$1,056,888$1,059,030▲ $2,142
Cash and Non-Interest-Bearing Accounts$147,808--
Accounts Receivable$87,313$86,930▼ $383
Prepaid Expenses and Deferred Charges-$13,774-
Total Assets$3,908,467$3,778,987▼ $129,480
Other Assets Total-$36,182-
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,628$842,844▼ $102,784
Other Liabilities$11,803$84,566▲ $72,763
Accounts Payable and Accrued Expenses$84,702$83,887▼ $815
Total Liabilities$1,042,133$1,011,297▼ $30,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,866,334$2,767,690▼ $98,644
Total Net Assets Fund Balance$2,866,334$2,767,690▼ $98,644
Total Liabilities and Net Assets / Fund Balance$3,908,467$3,778,987▼ $129,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,525,027$280,199$2,805,226
Equipment$50,599$279,715$330,314
Other Land Buildings$7,445$253,063$260,508
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Michael LaneCEO$78,337$78,000$78,337

Board Members and Trustees

NameTitle
Dr Jon LippitzChairman Bod
Estee KellyMember Bod
Sarah MartayMember Bod
Katherine RossSecretary
Kris ReichmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,577,410
Program Service Revenue
$30,332
Investment Income
$3,013
Other Revenue
$0
All Other Contributions
$15,500
Change in Net Assets
$-119,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,755
Total Revenue per Audited Statements
$3,610,755
Total Revenue per Form 990
$3,610,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,051
Other Expenses$1,326,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,266$250,602-$1,862,868
Occupancy$355,530--$355,530
Office Expenses$261,334--$261,334
Pension Plan Contributions$192,712--$192,712
Current Officers, Directors, Trustees, and Key Employees-$146,508-$146,508
Other Employee Benefits$118,403--$118,403
Depreciation Depletion$96,649$1,044-$97,693
Other Expenses$90,633--$90,633
Payroll Taxes$83,560--$83,560
Interest$46,107--$46,107
Fees for Services Accounting-$28,906-$28,906
Fees for Services Legal-$1,185-$1,185
Total Functional Expenses$3,302,447$428,245$0$3,730,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,730,692
Total Expenses per Audited Statements$3,730,692
Total Expenses per Form 990$3,730,692
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
Accrued Expenses$84,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“The form 990 is reviewed in detail by the ceo before filing. Copies of the return are provided to the board of directors for review after the return has been filed.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Galapagos Charter School Nfp Inc
EIN
20-1908088
Phone
7733849400
Address
3814 WEST IOWA STREET, CHICAGO, IL 60651

Signing Officer

Name
Michael Lane
Title
CEO
Phone
7733849400
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
86

Preparer

Firm
Grieco Kurtzke & Adelman LLC
Address
2860 RIVER RD STE350, DES PLAINES, IL 60018
Preparer
Ann C Adelman
Phone
8476350793
Raw XML Appendix377 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
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IRS990/BooksInCareOfDetail/PhoneNum07733849400
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01044
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IRS990/DepreciationDepletionGrp/TotalAmt097693
IRS990/Desc0VARIOUS SERVICES SUPPORTING THE INSTRUCTION OF STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt03223339
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt578000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03561910
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03610755
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt03013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03013
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1INSTRUCTION MATERIALS
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION CONTAINED ON WEBSITE, APPLICATION & BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE MAJORITY OF THE ORGANIZATIONS FUNDING IS RECEIVED FROM THE CITY OF CHICAGO BOARD OF EDUCATION, WITH ADDITIONAL FUNDING FROM STATE AND FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt078000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt078000
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO BEFORE FILING. COPIES OF THE RETURN ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03778987
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IRS990/TotalAssetsGrp/EOYAmt03778987
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03577410
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03302447
IRS990/TotalFunctionalExpensesGrp/TotalAmt03730692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042133
IRS990/TotalLiabilitiesEOYAmt01011297
IRS990/TotalLiabilitiesGrp/BOYAmt01042133
IRS990/TotalLiabilitiesGrp/EOYAmt01011297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02866334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02767690
IRS990/TotalOtherProgSrvcExpenseAmt079108
IRS990/TotalProgramServiceExpensesAmt03302447
IRS990/TotalProgramServiceRevenueAmt030332
IRS990/TotalReportableCompFromOrgAmt078337
IRS990/TotalRevenueGrp/ExclusionAmt03013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03610755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03908467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03778987
IRS990/TotReportableCompRltdOrgAmt078000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02866334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02767690
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GALAPAGOSCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07733849400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALAPAGOS CHARTER SCHOOL NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0201908088
ReturnHeader/Filer/PhoneNum07733849400
ReturnHeader/Filer/USAddress/AddressLine1Txt03814 WEST IOWA STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460578623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIECO KURTZKE & ADELMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 RIVER RD STE350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08476350793
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C ADELMAN
ReturnHeader/ReturnTs02015-11-20T08:47:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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