Civic Intelligence

Legacy Charter School Co Dentons

990 • Fiscal year 2024 • EIN 20-1946624

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$192,300

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$23,690,831

Down $145,134 (-0.6%) from 2023

Net Assets

Down

$19,295,874

Down $215,973 (-1.1%) from 2023

Liabilities

Up

$4,394,957

Up $70,839 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$8,713,879

Up $559,111 (+6.9%) from 2023

Expenses

Up

$8,929,852

Up $350,047 (+4.1%) from 2023

Net Income

Up

-$215,973

Up $209,064 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$23,690,831
Liabilities$4,394,957
Net Assets$19,295,874
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$8,713,879
Expenses$8,929,852
Net Income-$215,973
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$8,749,924
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$19,966,816$19,364,725▼ $602,091
Cash and Non-Interest-Bearing Accounts$2,585,289$3,739,239▲ $1,153,950
Accounts Receivable$518,899$436,356▼ $82,543
Prepaid Expenses and Deferred Charges$50,513$61,399▲ $10,886
Pledges and Grants Receivable$74,950$49,940▼ $25,010
Savings and Temporary Cash Investments$257,736$39,172▼ $218,564
Total Assets$23,835,965$23,690,831▼ $145,134
Other Assets Total$381,762$0▼ $381,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,046,052$3,981,213▼ $64,839
Accounts Payable and Accrued Expenses$278,021$413,695▲ $135,674
Other Liabilities$45$49▲ $4
Total Liabilities$4,324,118$4,394,957▲ $70,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,436,897$19,245,934▼ $190,963
Net Assets With Donor Restrictions$74,950$49,940▼ $25,010
Total Net Assets Fund Balance$19,511,847$19,295,874▼ $215,973
Total Liabilities and Net Assets / Fund Balance$23,835,965$23,690,831▼ $145,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,344,077$4,630,137$20,974,214
Land$2,824,839-$2,824,839
Equipment$174,009$644,404$818,413
Other Land Buildings$21,800$228,853$250,653
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GossExecutive DirectorFT$169,224$23,076$192,300
Chaun Levelle JohnsonPrincipal - TermFT$114,911$14,570$129,481
Sylvia HollowayTeacherFT$110,149$14,236$124,385
Sheila FosterTeacherFT$104,409$14,955$119,364
Mary Helen ChappettoStaff DirectorFT$103,316$7,232$110,548

Board Members and Trustees

NameTitle
Andrell HollowayCo-chair
Carolyn VesselCo-chair
Sven CarlssonVice-chair
Gillian FlynnDirector
James BicakDirector
Jarrius BrookinsDirector
Laquita BedenfieldDirector
Lazaraus GoosbyDirector
Leslie DavisDirector
Maria FriedmanSecretary
Shanan EggerTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Quatrro Business Support ServicesAccounting Services2625 BUTTERFIELD ROAD SUITE 116, Oak Brook, IL 60523$480,002
The Stepping Stones Group LLCResource Specialist ServicesPO BOX 6280, Carol Stream, IL 60197$338,910
Revenue and Support

Revenue Composition

Contributions and Grants
$8,109,867
Program Service Revenue
$448,575
Investment Income
$167,147
Other Revenue
$-11,710
All Other Contributions
$159,098
Change in Net Assets
$-215,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,305,479
Other Expenses$3,624,373
Total Fundraising Expense$208,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,412,683$487,617$77,426$3,977,726
Depreciation Depletion$651,836$98,157$18,129$768,122
Fees for Services Other$176,938$485,094$7,884$669,916
Pension Plan Contributions$416,839$61,386$10,157$488,382
Other Employee Benefits$414,938$61,300$10,189$486,427
Interest$242,760$36,805$7,403$286,968
Occupancy$224,990$34,361$6,254$265,605
Current Officers, Directors, Trustees, and Key Employees$119,753$59,876$19,959$199,588
Office Expenses$95,468$27,706$37,581$160,755
Payroll Taxes$129,909$19,951$3,496$153,356
Information Technology$106,007$15,022$5,575$126,604
Fees for Services Accounting$28,581$78,364$1,277$108,222
Insurance$78,602$12,008$2,190$92,800
Other Expenses$62,042$165,296-$62,042
Fees for Services Legal$13,299$36,464$594$50,357
All Other Expenses$48,558--$48,558
Total Functional Expenses$7,042,331$1,679,407$208,114$8,929,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,045
Fundraising Gross Income$7,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneaker Ball$98,086$7,560$13,443$-5,883
Total Events$98,086$7,560$36,045$-28,485
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$49

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
2025-05-07
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
78
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

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, 2024 and 2023.”

Raw XML AppendixShowing 400 of 688 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/OtherCompensationAmt1514570
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRELL HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN VESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SVEN CARLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAQUITA BEDENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BICAK
IRS990/Form990PartVIISectionAGrp/PersonNm6JARRIUS BROOKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GILLIAN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAZARAUS GOOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANAN EGGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY HELEN CHAPPETTO
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAUN LEVELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt10169224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114911
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090526
IRS990/FundraisingDirectExpensesAmt036045
IRS990/FundraisingGrossIncomeAmt07560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07860243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08749924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05575
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015022
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106007
IRS990/InformationTechnologyGrp/TotalAmt0126604
IRS990/InsuranceGrp/FundraisingAmt02190
IRS990/InsuranceGrp/ManagementAndGeneralAmt012008
IRS990/InsuranceGrp/ProgramServicesAmt078602
IRS990/InsuranceGrp/TotalAmt092800
IRS990/InterestGrp/FundraisingAmt07403
IRS990/InterestGrp/ManagementAndGeneralAmt036805
IRS990/InterestGrp/ProgramServicesAmt0242760
IRS990/InterestGrp/TotalAmt0286968
IRS990/InvestmentIncomeGrp/ExclusionAmt0167147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05503394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019966816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019364725
IRS990/LandBldgEquipCostOrOtherBssAmt024868119
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/BOYAmt04046052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03981213
IRS990/NetAssetsOrFundBalancesBOYAmt019511847
IRS990/NetAssetsOrFundBalancesEOYAmt019295874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019436897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019245934
IRS990/NoncashContributionsAmt017058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06254
IRS990/OccupancyGrp/ManagementAndGeneralAmt034361
IRS990/OccupancyGrp/ProgramServicesAmt0224990
IRS990/OccupancyGrp/TotalAmt0265605
IRS990/OfficeExpensesGrp/FundraisingAmt037581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027706
IRS990/OfficeExpensesGrp/ProgramServicesAmt095468
IRS990/OfficeExpensesGrp/TotalAmt0160755
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381762
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486427
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165296
IRS990/OtherExpensesGrp/ProgramServicesAmt0595856
IRS990/OtherExpensesGrp/ProgramServicesAmt1223272
IRS990/OtherExpensesGrp/ProgramServicesAmt262042
IRS990/OtherExpensesGrp/TotalAmt0595856
IRS990/OtherExpensesGrp/TotalAmt1223272
IRS990/OtherExpensesGrp/TotalAmt2165296
IRS990/OtherExpensesGrp/TotalAmt362042
IRS990/OtherLiabilitiesGrp/BOYAmt045
IRS990/OtherLiabilitiesGrp/EOYAmt049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016775
IRS990/OtherRevenueTotalAmt016775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03412683
IRS990/OtherSalariesAndWagesGrp/TotalAmt03977726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129909
IRS990/PayrollTaxesGrp/TotalAmt0153356
IRS990/PensionPlanContributionsGrp/FundraisingAmt010157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0416839
IRS990/PensionPlanContributionsGrp/TotalAmt0488382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061399
IRS990/PrincipalOfficerNm0ANDRELL HOLLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07582447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025953
IRS990/PYOtherExpensesAmt03660863
IRS990/PYOtherRevenueAmt074112
IRS990/PYProgramServiceRevenueAmt0472256
IRS990/PYRevenuesLessExpensesAmt0-425037
IRS990/PYSalariesCompEmpBnftPaidAmt04918942
IRS990/PYTotalExpensesAmt08579805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08154768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08117427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07582447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07651242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06461148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05906043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035718307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,690,831
Liabilities
$4,394,957
Net assets
$19,295,874
Revenue
$8,713,879
Expenses
$8,929,852
Net income
-$215,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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