Civic Intelligence

Legacy Charter School Co Dentons

990 • Fiscal year 2023 • EIN 20-1946624

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileWWW.LEGACYCHARTERCHICAGO.ORG

View Organization Page

3318 West Ogden AvenueChicago, IL 60623

(773) 542-1640

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

57th percentile

$200,350

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$23,835,965

Up $10,685,377 (+81%) from 2022

Net Assets

Up

$19,511,847

Up $6,900,253 (+55%) from 2022

Liabilities

Up

$4,324,118

Up $3,785,124 (+702%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$8,154,768

Up $31,611 (+0.4%) from 2022

Expenses

Up

$8,579,805

Up $1,409,804 (+20%) from 2022

Net Income

Down

-$425,037

Down $1,378,193 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$23,835,965
Liabilities$4,324,118
Net Assets$19,511,847
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$8,154,768
Expenses$8,579,805
Net Income-$425,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$8,154,768
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,760$19,966,816▲ $19,453,056
Other Notes and Loans Receivable, Net$8,715,125--
Cash and Non-Interest-Bearing Accounts$1,965,720$2,585,289▲ $619,569
Accounts Receivable$917,488$518,899▼ $398,589
Savings and Temporary Cash Investments$979,813$257,736▼ $722,077
Pledges and Grants Receivable-$74,950-
Prepaid Expenses and Deferred Charges$58,682$50,513▼ $8,169
Total Assets$13,150,588$23,835,965▲ $10,685,377
Other Assets Total$0$381,762▲ $381,762
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,046,052-
Accounts Payable and Accrued Expenses$232,814$278,021▲ $45,207
Other Liabilities$306,180$45▼ $306,135
Total Liabilities$538,994$4,324,118▲ $3,785,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,611,219$19,436,897▲ $6,825,678
Net Assets With Donor Restrictions$375$74,950▲ $74,575
Total Net Assets Fund Balance$12,611,594$19,511,847▲ $6,900,253
Total Liabilities and Net Assets / Fund Balance$13,150,588$23,835,965▲ $10,685,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,053,973$3,914,222$20,968,195
Land$2,824,839-$2,824,839
Equipment$54,829$603,572$658,401
Other Land Buildings$33,175$217,479$250,654
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GossPrincipalFT$158,129$42,221$200,350
Sylvia HollowayTeacherFT$105,904$22,681$128,585

Board Members and Trustees

NameTitle
Andrell HollowayCo-chair
Carolyn VesselCo-chair
Sven CarlssonVice-chair
Gillian FlynnDirector
James BicakDirector
Lazaraus GoosbyDirector
Leslie DavisDirector
Jarrius BrookinsDirector (as of 2/23)
Laquita BedenfieldDirector (as of 4/23)
Michele GossmeyerDirector (until12/22)
Maria FriedmanSecretary
Shanan EggerTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Quatrro Business Support ServicesAccounting Services2625 BUTTERFIELD ROAD SUITE 116, Oak Brook, IL 60523$301,511
The Stepping Stones Group LLCResource Specialist ServicesPO BOX 6280, Carol Stream, IL 60197$184,966
Revenue and Support

Revenue Composition

Contributions and Grants
$7,582,447
Program Service Revenue
$472,256
Investment Income
$25,953
Other Revenue
$74,112
All Other Contributions
$309,148
Change in Net Assets
$-425,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,700Fair Market Value (FMV)
Food Inventory1$16,686Fair Market Value (FMV)
Total Noncash Contributions2$49,386-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,918,942
Other Expenses$3,660,863
Total Fundraising Expense$234,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,128,692$429,223$91,188$3,649,103
Occupancy$605,674$89,553$20,144$715,371
Fees for Services Accounting$277,179$179,630$17,747$474,556
Pension Plan Contributions$452,363$2,418$2,450$457,231
Other Employee Benefits$385,916$54,428$11,836$452,180
Fees for Services Other$234,997$102,512$16,280$353,789
Information Technology$224,103$4,429$997$229,529
Current Officers, Directors, Trustees, and Key Employees$130,700$65,351$21,784$217,835
Office Expenses$133,837$19,606$37,792$191,235
Interest$130,817$19,343$4,351$154,511
Other Expenses$225,985$151,824-$151,824
Payroll Taxes$120,728$17,850$4,015$142,593
Insurance$73,058$10,802$2,430$86,290
Depreciation Depletion$68,096$10,069$2,265$80,430
All Other Expenses$50,103$7,408$1,666$59,177
Fees for Services Legal-$4,160-$4,160
Total Functional Expenses$7,176,254$1,168,606$234,945$8,579,805
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
Due to Legacy Endowment Fund Nfp$45

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2022-12-22$4,330,000Series 2022 - debt refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,330,000$3,722,427-$254,029

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
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 or partners of dentons and may be clients of dentons. Dentons contributes some technology and legal services to the school.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“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 conflict 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. For existing employees, the board approves a percentage annual increase, based on cost of living increases, salary increases at other peer schools, and importantly on the increase/decrease of funding from cps. Deliberation is substantiated in the board minutes. For new hires, the board establishes a general framework based on the board-approved employee handbook, board-approved benefits available, and compensation for comparable positions/employees wihtin the school but delegates responsibility for individual compensation negotiations to the principal and director of finance and operations.”

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

Filer Name
Legacy Charter School
EIN
20-1946624
Phone
7735421640
Address
3318 WEST OGDEN AVENUE, CHICAGO, IL 60623

Signing Officer

Name
Andrell Holloway
Title
Board Co-chair
Phone
7735421640
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrell Holloway
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
25

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset transfer to legacy charter school 7,325,290.”

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. Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 679 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/PersonNm5MARIA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAQUITA BEDENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BICAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JARRIUS BROOKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GILLIAN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAZARAUS GOOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE GOSSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANAN EGGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt07273299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08154768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0997
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04429
IRS990/InformationTechnologyGrp/ProgramServicesAmt0224103
IRS990/InformationTechnologyGrp/TotalAmt0229529
IRS990/InsuranceGrp/FundraisingAmt02430
IRS990/InsuranceGrp/ManagementAndGeneralAmt010802
IRS990/InsuranceGrp/ProgramServicesAmt073058
IRS990/InsuranceGrp/TotalAmt086290
IRS990/InterestGrp/FundraisingAmt04351
IRS990/InterestGrp/ManagementAndGeneralAmt019343
IRS990/InterestGrp/ProgramServicesAmt0130817
IRS990/InterestGrp/TotalAmt0154511
IRS990/InvestmentIncomeGrp/ExclusionAmt025953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04735273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019966816
IRS990/LandBldgEquipCostOrOtherBssAmt024702089
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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 STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04046052
IRS990/NetAssetsOrFundBalancesBOYAmt012611594
IRS990/NetAssetsOrFundBalancesEOYAmt019511847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012611219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019436897
IRS990/NoncashContributionsAmt049386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020144
IRS990/OccupancyGrp/ManagementAndGeneralAmt089553
IRS990/OccupancyGrp/ProgramServicesAmt0605674
IRS990/OccupancyGrp/TotalAmt0715371
IRS990/OfficeExpensesGrp/FundraisingAmt037792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133837
IRS990/OfficeExpensesGrp/TotalAmt0191235
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0381762
IRS990/OtherChangesInNetAssetsAmt07325290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452180
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151824
IRS990/OtherExpensesGrp/ProgramServicesAmt0498029
IRS990/OtherExpensesGrp/ProgramServicesAmt1435977
IRS990/OtherExpensesGrp/ProgramServicesAmt2225985
IRS990/OtherExpensesGrp/TotalAmt0498029
IRS990/OtherExpensesGrp/TotalAmt1435977
IRS990/OtherExpensesGrp/TotalAmt2225985
IRS990/OtherExpensesGrp/TotalAmt3151824
IRS990/OtherLiabilitiesGrp/BOYAmt0306180
IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt074112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074112
IRS990/OtherRevenueTotalAmt074112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03128692
IRS990/OtherSalariesAndWagesGrp/TotalAmt03649103
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08715125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120728
IRS990/PayrollTaxesGrp/TotalAmt0142593
IRS990/PensionPlanContributionsGrp/FundraisingAmt02450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0452363
IRS990/PensionPlanContributionsGrp/TotalAmt0457231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050513
IRS990/PrincipalOfficerNm0ANDRELL HOLLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07651242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051267
IRS990/PYOtherExpensesAmt02618906
IRS990/PYOtherRevenueAmt06087
IRS990/PYProgramServiceRevenueAmt0414561
IRS990/PYRevenuesLessExpensesAmt0953156
IRS990/PYSalariesCompEmpBnftPaidAmt04551095
IRS990/PYTotalExpensesAmt07170001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08123157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-425037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257736
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07651242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06461148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05906043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06021005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033621885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03030790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238089
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt033621885
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07582447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07651242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06461148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05906043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06021005

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,835,965
Liabilities
$4,324,118
Net assets
$19,511,847
Revenue
$8,154,768
Expenses
$8,579,805
Net income
-$425,037
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
2023Detailed filing. Detailed filing data is available for this year.$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