Civic Intelligence

Legacy Charter School Co Dentons

990 • Fiscal year 2014 • EIN 20-1946624

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.LEGACYCHARTERSCHOOL.ORG

View Organization Page

233 South Wacker Drive No 780060606-6306

(312) 876-8000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,398

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,962,642

Up $1,083,305 (+12%) from 2013

Net Assets

Up

$9,931,429

Up $1,140,354 (+13%) from 2013

Liabilities

Down

$31,213

Down $57,049 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin77th percentile

Revenue

$5,587,007

No earlier filing loaded for comparison.

Expenses

Up

$4,547,649

Up $427,219 (+10%) from 2013

Net Income

$1,039,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $8,684,214Liabilities 2010: $2,246Net Assets 2010: $8,681,9682010Assets 2011: $8,658,771Liabilities 2011: $53,613Net Assets 2011: $8,605,1582011Assets 2012: $8,608,146Liabilities 2012: $52,117Net Assets 2012: $8,556,0292012Assets 2013: $8,879,337Liabilities 2013: $88,262Net Assets 2013: $8,791,0752013Assets 2014: $9,962,642Liabilities 2014: $31,213Net Assets 2014: $9,931,4292014Assets 2015: $10,277,910Liabilities 2015: $118,915Net Assets 2015: $10,158,9952015Assets 2016: $10,096,086Liabilities 2016: $312,798Net Assets 2016: $9,783,2882016Assets 2017: $9,951,101Liabilities 2017: $319,058Net Assets 2017: $9,632,0432017Assets 2018: $11,537,321Liabilities 2018: $310,034Net Assets 2018: $11,227,2872018Assets 2019: $12,225,880Liabilities 2019: $463,541Net Assets 2019: $11,762,3392019Assets 2020: $13,264,945Liabilities 2020: $1,544,569Net Assets 2020: $11,720,3762020Assets 2021: $13,709,522Liabilities 2021: $1,266,163Net Assets 2021: $12,443,3592021Assets 2022: $13,150,588Liabilities 2022: $538,994Net Assets 2022: $12,611,5942022Assets 2023: $23,835,965Liabilities 2023: $4,324,118Net Assets 2023: $19,511,8472023Assets 2024: $23,690,831Liabilities 2024: $4,394,957Net Assets 2024: $19,295,8742024

Highlighted filing

2014

Assets$9,962,642
Liabilities$31,213
Net Assets$9,931,429
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,899,6562010Expenses 2011: $3,528,0972011Revenue 2012: $4,162,719Expenses 2012: $4,211,848Net Income 2012: -$49,1292012Expenses 2013: $4,120,4302013Revenue 2014: $5,587,007Expenses 2014: $4,547,649Net Income 2014: $1,039,3582014Revenue 2015: $5,217,609Expenses 2015: $4,990,043Net Income 2015: $227,5662015Revenue 2016: $6,390,831Expenses 2016: $6,766,538Net Income 2016: -$375,7072016Revenue 2017: $4,962,036Expenses 2017: $5,113,281Net Income 2017: -$151,2452017Revenue 2018: $6,061,188Expenses 2018: $5,530,237Net Income 2018: $530,9512018Revenue 2019: $6,434,933Expenses 2019: $5,899,881Net Income 2019: $535,0522019Revenue 2020: $6,752,230Expenses 2020: $6,794,193Net Income 2020: -$41,9632020Revenue 2021: $7,657,330Expenses 2021: $6,934,347Net Income 2021: $722,9832021Revenue 2022: $8,123,157Expenses 2022: $7,170,001Net Income 2022: $953,1562022Revenue 2023: $8,154,768Expenses 2023: $8,579,805Net Income 2023: -$425,0372023Revenue 2024: $8,713,879Expenses 2024: $8,929,852Net Income 2024: -$215,9732024

Highlighted filing

2014

Revenue$5,587,007
Expenses$4,547,649
Net Income$1,039,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,587,007
Mission and Program Overview

Mission

The school's mission is to create an outstanding center for teaching and learning for children and their families that will recognize and nurture the full potential of every child, provide a foundation for a college education and educate students to be creative and critical thinkers and responsible citizens in school, at home and in the broader community.

The school's mission is to create an outstanding center for teaching and learning for children and their families that will recognize and nurture the full potential of every child, provide a foundation for a college education, and educate our students to be creative and critical thinkers and responsible citizens in school, at home, and in the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,896,867$8,746,579▲ $849,712
Pledges and Grants Receivable$700,769$548,378▼ $152,391
Land, Buildings, and Equipment, Net$266,480$464,866▲ $198,386
Accounts Receivable-$165,947-
Prepaid Expenses and Deferred Charges$14,514$31,322▲ $16,808
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$8,879,337$9,962,642▲ $1,083,305
Other Assets Total$457$5,300▲ $4,843
Liabilities
Accounts Payable and Accrued Expenses$88,262$31,213▼ $57,049
Total Liabilities$88,262$31,213▼ $57,049
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,412,424$8,016,254▲ $603,830
Unrestricted Net Assets$1,378,651$1,915,175▲ $536,524
Total Net Assets Fund Balance$8,791,075$9,931,429▲ $1,140,354
Total Liabilities and Net Assets / Fund Balance$8,879,337$9,962,642▲ $1,083,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$398,784-$398,784
Equipment$64,779$245,628$310,407
Leasehold Improvements$1,303$55,647$56,950
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KennerPrincipalFT$109,669$15,729$125,398
Andrew TobinTreasurerPT$7,240$1,876$9,116

Board Members and Trustees

NameTitle
Errol StoneChairman
Leslie DavisVice Chairman
Alexander TaitDirector
Charles LeeksDirector
Debra Wesley-freemanDirector
Duane QuainiDirector
Howard SulkinDirector
JOHN O'DONNELLDirector
John WillisDirector
Rev Carolyn VesselDirector
Susan LucasDirector
Robin SteansDirector - Term
Robert MesserlySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lothan Van Hook Destefano ArchitectureArchitectural-$260,239
Revenue and Support

Revenue Composition

Contributions and Grants
$5,509,030
Program Service Revenue
$62,036
Investment Income
$13,043
Other Revenue
$2,898
All Other Contributions
$1,257,327
Change in Net Assets
$1,039,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,587,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$893,340
Total Revenue per Audited Statements
$6,480,347
Total Revenue per Form 990
$5,587,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,749,150
Other Expenses$782,764
Professional Fundraising Fees$15,735
Total Fundraising Expense$15,735
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,900,516--$2,900,516
Pension Plan Contributions$305,432--$305,432
Other Employee Benefits$251,177--$251,177
Occupancy$220,858--$220,858
Payroll Taxes$162,869--$162,869
Current Officers, Directors, Trustees, and Key Employees$129,156--$129,156
Office Expenses$87,837--$87,837
Fees for Services Other$31,974$11,486-$43,460
Information Technology$41,795--$41,795
Depreciation Depletion$36,082--$36,082
Other Expenses$26,309--$26,309
Insurance$24,512--$24,512
Fees for Services Accounting-$21,515-$21,515
Fees for Services Professional Fundraising--$15,735$15,735
Total Functional Expenses$4,498,913$33,001$15,735$4,547,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,440,989
Expenses per Audited Statements$4,547,649
Total Expenses per Form 990$4,547,649
Expenses Not Reported on Form 990$893,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,735
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The school was founded by the law firm sonnenschein nath and rosenthal llp, now known as dentons. Numerous directors on the school's board are employed by and may be clients of dentons. Dentons contributes administrative, accounting, and technology services to the school.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is dentons.”

Form 990, Part VI, Section A, Line 7A

“See answer to form 990, part vi, section a, line 6”

Form 990, Part VI, Section A, Line 7B

“See answer to form 990, part vi, section a, line 6”

Form 990, Part VI, Section B, Line 11

“The school's cpa firm assists in the preparation of form 990. A draft copy is reviewed by the board treasurer. An electronic version of form 990 is provided to board members for review prior to filing.”

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

“The conflict of interest policy is given to board members yearly and a conflicts of interest policy is also included in the personnel handbook given out at the start of each school year.”

Form 990, Part VI, Section B, Line 15

“Annual salaries and changes to annual salaries are determined by the board on a yearly basis. A variety of information is used to determine appropriate compensation levels.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
20-1946624
Phone
3128768000

Signing Officer

Name
Andrew G Tobin
Title
Treasurer/director of Finance
Phone
3128762862
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol L Stone
Formed
2003
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
12
Employees
83
Volunteers
20

Preparer

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 internal revenue service (irs) has determined that the school is not a private foundation within the meaning of section 509(a) of the code. The school has adopted the requirements for accounting for uncertain tax positions and management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2014 and 2013. Federal tax and/or information returns of the school are subject to examination by the irs, generally for three years after the returns were filed. Management believes that the school is no longer subject to income tax examinations by taxing authorities for years ended prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 489 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04251703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05587007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041795
IRS990/InformationTechnologyGrp/TotalAmt041795
IRS990/InsuranceGrp/ProgramServicesAmt024512
IRS990/InsuranceGrp/TotalAmt024512
IRS990/InvestmentIncomeGrp/ExclusionAmt013043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464866
IRS990/LandBldgEquipCostOrOtherBssAmt0766141
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION, AND EDUCATE OUR STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME, AND IN THE BROADER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08791075
IRS990/NetAssetsOrFundBalancesEOYAmt09931429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0220858
IRS990/OccupancyGrp/TotalAmt0220858
IRS990/OfficeExpensesGrp/ProgramServicesAmt087837
IRS990/OfficeExpensesGrp/TotalAmt087837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457
IRS990/OtherAssetsTotalGrp/EOYAmt05300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251177
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0159386
IRS990/OtherExpensesGrp/ProgramServicesAmt181532
IRS990/OtherExpensesGrp/ProgramServicesAmt239478
IRS990/OtherExpensesGrp/ProgramServicesAmt326309
IRS990/OtherExpensesGrp/TotalAmt0159386
IRS990/OtherExpensesGrp/TotalAmt181532
IRS990/OtherExpensesGrp/TotalAmt239478
IRS990/OtherExpensesGrp/TotalAmt326309
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02898
IRS990/OtherRevenueTotalAmt02898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02900516
IRS990/OtherSalariesAndWagesGrp/TotalAmt02900516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162869
IRS990/PayrollTaxesGrp/TotalAmt0162869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305432
IRS990/PensionPlanContributionsGrp/TotalAmt0305432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031322
IRS990/PrincipalOfficerNm0ERROL L STONE
IRS990/PriorPeriodAdjustmentsAmt0100996
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04279110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013705
IRS990/PYOtherExpensesAmt0816818
IRS990/PYOtherRevenueAmt06624
IRS990/PYProgramServiceRevenueAmt056037
IRS990/PYRevenuesLessExpensesAmt0235046
IRS990/PYSalariesCompEmpBnftPaidAmt03303612
IRS990/PYTotalExpensesAmt04120430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04355476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01039358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07896867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08746579
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/DonatedServicesAndUseFcltsAmt0893340
IRS990ScheduleD/DonatedServicesUseFcltsAmt0893340
IRS990ScheduleD/EquipmentGrp/BookValueAmt064779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310407
IRS990ScheduleD/ExpensesNotReportedAmt0893340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04547649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398784
IRS990ScheduleD/RevenueNotReportedAmt0893340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05587007
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 INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. FEDERAL TAX AND/OR INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. MANAGEMENT BELIEVES THAT THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464866
IRS990ScheduleD/TotalExpensesPerForm990Amt04547649
IRS990ScheduleD/TotalRevenuePerForm990Amt05587007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06480347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05440989
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/ExplanationTxt0THE SCHOOL FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. A COPY OF THE POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE GRANTS THROUGH VARIOUS GOVERNMENTAL AGENCIES, INCLUDING CHICAGO PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15735
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10DEVINE CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015735
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine104525 N RAVENSWOOD STE 202
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode060640
IRS990ScheduleG/TotalNetToOrganizationAmt0-15735
IRS990ScheduleG/TotalRetainedByContractorsAmt015735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL WAS FOUNDED BY THE LAW FIRM SONNENSCHEIN NATH AND ROSENTHAL LLP, NOW KNOWN AS DENTONS. NUMEROUS DIRECTORS ON THE SCHOOL'S BOARD ARE EMPLOYED BY AND MAY BE CLIENTS OF DENTONS. DENTONS CONTRIBUTES ADMINISTRATIVE, ACCOUNTING, AND TECHNOLOGY SERVICES TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS DENTONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ANSWER TO FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ANSWER TO FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S CPA FIRM ASSISTS IN THE PREPARATION OF FORM 990. A DRAFT COPY IS REVIEWED BY THE BOARD TREASURER. AN ELECTRONIC VERSION OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS YEARLY AND A CONFLICTS OF INTEREST POLICY IS ALSO INCLUDED IN THE PERSONNEL HANDBOOK GIVEN OUT AT THE START OF EACH SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL SALARIES AND CHANGES TO ANNUAL SALARIES ARE DETERMINED BY THE BOARD ON A YEARLY BASIS. A VARIETY OF INFORMATION IS USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,962,642
Liabilities
$31,213
Net assets
$9,931,429
Revenue
$5,587,007
Expenses
$4,547,649
Net income
$1,039,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$4.39$19.3$8.71$8.93$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$4.32$19.5$8.15$8.58$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.54$12.6$8.12$7.17$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.27$12.4$7.66$6.93$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.54$11.7$6.75$6.79$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.46$11.8$6.43$5.90$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.31$11.2$6.06$5.53$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.32$9.63$4.96$5.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.31$9.78$6.39$6.77$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$5.22$4.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.03$9.93$5.59$4.55$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.09$8.79$4.12
2012Summary only. Only limited summary data is available for this year.$8.61$0.05$8.56$4.16$4.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.05$8.61$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.00$8.68$2.90