Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1908088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,110,963
Up $1,539,779 (+60%) from 2012
Net Assets
Up$2,927,852
Up $422,401 (+17%) from 2012
Liabilities
Up$1,183,111
Up $1,117,378 (+1700%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,985,964
Up $240,177 (+8.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Providing underserved children with education and skills to develop core knowledge and higher order thinking.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87944 |
| IRS990/AccountsReceivable/EOY | 0 | 53334 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING UNDERSERVED CHILDREN WITH EDUCATION AND SKILLS TO DEVELOP CORE KNOWLEDGE AND HIGHER ORDER THINKING. |
| IRS990/AllOtherContributions | 0 | 63362 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35425 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38664 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41144 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174535 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3364489 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3035923 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1510 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85484 |
| IRS990/DepreciationDepletion/Total | 0 | 86994 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VARIOUS SERVICES SUPPORTING THE INSTRUCTION OF STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2672778 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24016 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24016 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1631 |
| IRS990/FeesForServicesLegal/Total | 0 | 1631 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JON LIPPITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRIS REICHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHERINE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ESTEE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH MARTAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL LANE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 82287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 68077 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN BOD |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3301127 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3408365 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 40208 |
| IRS990/Interest/Total | 0 | 40208 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3574 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3574 |
| IRS990/InvestmentIncomePriorYear | 0 | 8910 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3574 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 613932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3062881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 624523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2448949 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING UNDERSERVED CHILDREN WITH EDUCATION AND SKILLS TO DEVELOP CORE KNOWLEDGE AND HIGHER ORDER THINKING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1043285 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2505451 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2927852 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 200882 |
| IRS990/Occupancy/Total | 0 | 200882 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126361 |
| IRS990/OfficeExpenses/Total | 0 | 126361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84848 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84848 |
| IRS990/OtherExpensePriorYear | 0 | 809089 |
| IRS990/OtherExpensesCurrentYear | 0 | 852867 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL SUPPORT |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTION MATERIALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 243596 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129179 |
| IRS990/OtherExpenses/Total | 0 | 243596 |
| IRS990/OtherExpenses/Total | 1 | 129179 |
| IRS990/OtherLiabilities/BOY | 0 | 40017 |
| IRS990/OtherLiabilities/EOY | 0 | 51882 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 244885 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1512471 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1757356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89394 |
| IRS990/PayrollTaxes/Total | 0 | 89394 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26964 |
| IRS990/PensionPlanContributions/Total | 0 | 26964 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 175000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31262 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 40302 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACTIVITIES FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | UNIFORM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | AFTER SCHOOL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 422401 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 422401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 332127 |
| IRS990/SalariesEtcCurrentYear | 0 | 2133097 |
| IRS990/SalariesEtcPriorYear | 0 | 1936698 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1736236 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1538754 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 248145 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 279055 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2985964 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2399768 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 128950 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2528718 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18271 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 236837 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 255108 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51882 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3408365 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2985964 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51882 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2448949 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3408365 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2985964 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3408365 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | INFORMATION CONTAINED ON WEBSITE APPLICATION BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE MAJORITY OF THE ORGANIZATIONS FUNDING IS RECEIVED FROM THE CITY OF CHICAGO BOARD OF EDUCATION WITH ADDITIONAL FUNDING FROM STATE AND FEDERAL AGENCIES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | LACK OF RECORDS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 82287 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 68077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL LANE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 82287 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 68077 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2605 SCHOOL ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROCKFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 61101 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 264524285 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GALAPAGOS ROCKFORD CHARTER SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3814 W IOWA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60651 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL LANE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7733849400 |
| IRS990/TotalAssets/BOY | 0 | 2571184 |
| IRS990/TotalAssetsBOY | 0 | 2571184 |
| IRS990/TotalAssets/EOY | 0 | 4110963 |
| IRS990/TotalAssetsEOY | 0 | 4110963 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 3364489 |
| IRS990/TotalExpensesCurrentYear | 0 | 2985964 |
| IRS990/TotalExpensesPriorYear | 0 | 2745787 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 313186 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2672778 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2985964 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65733 |
| IRS990/TotalLiabilitiesBOY | 0 | 65733 |
| IRS990/TotalLiabilities/EOY | 0 | 1183111 |
| IRS990/TotalLiabilitiesEOY | 0 | 1183111 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2571184 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4110963 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2505451 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2927852 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2672778 |
| IRS990/TotalProgramServiceRevenue | 0 | 40302 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 68077 |
| IRS990/TotalReportableCompFromOrg | 0 | 82287 |
| IRS990/TotalRevenueCurrentYear | 0 | 3408365 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3574 |
| IRS990/TotalRevenuePriorYear | 0 | 3077914 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 40302 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3408365 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2505451 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2927852 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GALAPAGOSCHARTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 201908088 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GALAPAGOS CHARTER SCHOOL NFP INC |
| ReturnHeader/Filer/NameControl | 0 | GALA |
| ReturnHeader/Filer/Phone | 0 | 7733849400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3814 WEST IOWA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60651 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-04 |
| ReturnHeader/Officer/Name | 0 | MICHAEL LANE |
| ReturnHeader/Officer/Phone | 0 | 7733849400 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRIECO KURTZKE & ADELMAN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2860 RIVER RD STE350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DES PLAINES |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.