Civic Intelligence

Galapagos Rockford Charter

EIN 26-4524285 • 501(c)3 • Rockford, IL

Profile

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

2605 School StRockford, IL 61101

www.galapagosrockford.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$167,546

Higher top officer pay than 64% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,953,266

Down $277,288 (-3.0%) from 2024

Liabilities

Down

$1,264,295

Down $165,981 (-12%) from 2024

Net Assets

Down

$7,688,971

Down $111,307 (-1.4%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Down

$6,805,247

Down $576,796 (-7.8%) from 2024

Expenses

Up

$6,938,651

Up $646,633 (+10%) from 2024

Net Income

Down

-$133,404

Down $1,223,429 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2013: $2,114,264Liabilities 2013: $148,592Net Assets 2013: $1,965,6722013Assets 2015: $2,457,522Liabilities 2015: $533,850Net Assets 2015: $1,923,6722015Assets 2016: $4,442,587Liabilities 2016: $2,061,703Net Assets 2016: $2,380,8842016Assets 2017: $4,892,832Liabilities 2017: $2,138,743Net Assets 2017: $2,754,0892017Assets 2018: $5,038,606Liabilities 2018: $1,994,482Net Assets 2018: $3,044,1242018Assets 2019: $4,797,955Liabilities 2019: $1,873,792Net Assets 2019: $2,924,1632019Assets 2020: $5,766,754Liabilities 2020: $2,497,285Net Assets 2020: $3,269,4692020Assets 2021: $7,353,854Liabilities 2021: $2,204,335Net Assets 2021: $5,149,5192021Assets 2022: $7,843,216Liabilities 2022: $1,761,000Net Assets 2022: $6,082,2162022Assets 2023: $8,194,905Liabilities 2023: $1,565,060Net Assets 2023: $6,629,8452023Assets 2024: $9,230,554Liabilities 2024: $1,430,276Net Assets 2024: $7,800,2782024Assets 2025: $8,953,266Liabilities 2025: $1,264,295Net Assets 2025: $7,688,9712025

Highlighted filing

2025

Assets$8,953,266
Liabilities$1,264,295
Net Assets$7,688,971
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,129,0072013Revenue 2015: $3,090,220Expenses 2015: $2,984,576Net Income 2015: $105,6442015Revenue 2016: $3,468,928Expenses 2016: $3,011,716Net Income 2016: $457,2122016Revenue 2017: $3,874,530Expenses 2017: $3,501,792Net Income 2017: $372,7382017Revenue 2018: $4,121,618Expenses 2018: $3,836,784Net Income 2018: $284,8342018Revenue 2019: $3,824,450Expenses 2019: $3,856,053Net Income 2019: -$31,6032019Revenue 2020: $4,497,450Expenses 2020: $4,137,936Net Income 2020: $359,5142020Revenue 2021: $5,915,456Expenses 2021: $4,151,195Net Income 2021: $1,764,2612021Revenue 2022: $6,282,246Expenses 2022: $5,186,057Net Income 2022: $1,096,1892022Revenue 2023: $6,553,542Expenses 2023: $6,101,916Net Income 2023: $451,6262023Revenue 2024: $7,382,043Expenses 2024: $6,292,018Net Income 2024: $1,090,0252024Revenue 2025: $6,805,247Expenses 2025: $6,938,651Net Income 2025: -$133,4042025

Highlighted filing

2025

Revenue$6,805,247
Expenses$6,938,651
Net Income-$133,404
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,953,266
Liabilities
$1,264,295
Net assets
$7,688,971
Revenue
$6,805,247
Expenses
$6,938,651
Net income
-$133,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.95$1.26$7.69$6.81$6.94$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.23$1.43$7.80$7.38$6.29$1.09
2023Detailed filing. Detailed filing data is available for this year.$8.19$1.57$6.63$6.55$6.10$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.84$1.76$6.08$6.28$5.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$7.35$2.20$5.15$5.92$4.15$1.76
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.50$3.27$4.50$4.14$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.80$1.87$2.92$3.82$3.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.04$1.99$3.04$4.12$3.84$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.14$2.75$3.87$3.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.44$2.06$2.38$3.47$3.01$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.53$1.92$3.09$2.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.15$1.97$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$6,805,247
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,938,748$3,828,622▼ $110,126
Savings and Temporary Cash Investments$3,068,964$3,231,556▲ $162,592
Investments in Publicly Traded Securities$1,135,157$1,465,594▲ $330,437
Pledges and Grants Receivable$1,069,930$375,282▼ $694,648
Accounts Receivable-$10,147-
Total Assets$9,230,554$8,953,266▼ $277,288
Other Assets Total$17,755$42,065▲ $24,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,090,325$947,594▼ $142,731
Accounts Payable and Accrued Expenses$307,630$302,234▼ $5,396
Deferred Revenue$14,623--
Other Liabilities$17,698$14,467▼ $3,231
Total Liabilities$1,430,276$1,264,295▼ $165,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,800,278$7,688,971▼ $111,307
Total Net Assets Fund Balance$7,800,278$7,688,971▼ $111,307
Total Liabilities and Net Assets / Fund Balance$9,230,554$8,953,266▼ $277,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,755,312$1,867,789$5,623,101
Land$60,000-$60,000
Leasehold Improvements$13,310$8,451$21,761
Equipment-$3,708$3,708
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LaneCEOFT$167,546$167,546
Stephanie BoeddekerChief AcademFT$139,925$139,925

Board Members and Trustees

NameTitle
David TaberPresident
Dr Jon LippitzBoard Member
Javier CruzBoard Member
Joshua BinningBoard Member
Joshua MatthewsBoard Member
Patrick LoveBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,445,091
Program Service Revenue
$94,677
Investment Income
$265,479
Other Revenue
$0
All Other Contributions
$23,400
Change in Net Assets
$-133,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,805,247
Total Revenue per Audited Statements
$6,805,247
Total Revenue per Form 990
$6,805,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,957,754
Other Expenses$2,980,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,566$685,845-$3,035,411
Other Employee Benefits$379,918$5,853-$385,771
Other Expenses$377,754--$377,754
Occupancy$339,208--$339,208
Current Officers, Directors, Trustees, and Key Employees$237,998$69,473-$307,471
Depreciation Depletion$256,076$1,950-$258,026
Payroll Taxes$131,935$38,512-$170,447
Fees for Services Accounting-$113,678-$113,678
Pension Plan Contributions$58,654--$58,654
Interest-$50,408-$50,408
Fees for Services Legal-$2,825-$2,825
Total Functional Expenses$5,970,107$968,544$0$6,938,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,938,651
Total Expenses per Audited Statements$6,938,651
Total Expenses per Form 990$6,938,651
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
Finance Lease Liability$14,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed in detail by the ceo before filing. The board of directors is supplied copies of the return to review after filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Galapagos Rockford Charter
EIN
26-4524285
Phone
8157087946
Address
2605 SCHOOL ST, ROCKFORD, IL 61101

Signing Officer

Name
Michael Lane
Title
CEO
Phone
8157087946
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lane
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
87

Preparer

Firm
Grieco & Adelman LLC
Address
2340 S RIVER RD STE 311, DES PLAINES, IL 60018
Preparer
Ann C Adelman
Phone
8476350793
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0307630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302234
IRS990/AccountsReceivableGrp/EOYAmt010147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING UNDERSERVED CHILDREN WITH EDUCATION AND SKILLS TO DEVELOP CORE KNOWLEDGE AND HIGHER ORDER THINKING.
IRS990/AllOtherContributionsAmt023400
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LANE
IRS990/BooksInCareOfDetail/PhoneNum08157087946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06445091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0265479
IRS990/CYOtherExpensesAmt02980897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094677
IRS990/CYRevenuesLessExpensesAmt0-133404
IRS990/CYSalariesCompEmpBnftPaidAmt03957754
IRS990/CYTotalExpensesAmt06938651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06805247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014623
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256076
IRS990/DepreciationDepletionGrp/TotalAmt0258026
IRS990/Desc0VARIOUS SERVICES SUPPORTING THE INSTRUCTION OF SCHOLARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05970107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113678
IRS990/FeesForServicesAccountingGrp/TotalAmt0113678
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02825
IRS990/FeesForServicesLegalGrp/TotalAmt02825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE BOEDDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA BINNING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVIER CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JON LIPPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID TABER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06421691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06805247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt050408
IRS990/InterestGrp/TotalAmt050408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0265479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01135157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01465594
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01879948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03828622
IRS990/LandBldgEquipCostOrOtherBssAmt05708570
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING UNDERSERVED CHILDREN WITH EDUCATION AND SKILLS TO DEVELOP CORE KNOWLEDGE AND HIGHER ORDER THINKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01090325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0947594
IRS990/NetAssetsOrFundBalancesBOYAmt07800278
IRS990/NetAssetsOrFundBalancesEOYAmt07688971
IRS990/NetUnrlzdGainsLossesInvstAmt022097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07800278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07688971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0339208
IRS990/OccupancyGrp/TotalAmt0339208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017755
IRS990/OtherAssetsTotalGrp/EOYAmt042065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385771
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01295554
IRS990/OtherExpensesGrp/ProgramServicesAmt1543444
IRS990/OtherExpensesGrp/ProgramServicesAmt2377754
IRS990/OtherExpensesGrp/TotalAmt01295554
IRS990/OtherExpensesGrp/TotalAmt1543444
IRS990/OtherExpensesGrp/TotalAmt2377754
IRS990/OtherLiabilitiesGrp/BOYAmt017698
IRS990/OtherLiabilitiesGrp/EOYAmt014467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349566
IRS990/OtherSalariesAndWagesGrp/TotalAmt03035411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131935
IRS990/PayrollTaxesGrp/TotalAmt0170447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058654
IRS990/PensionPlanContributionsGrp/TotalAmt058654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01069930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES AND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07138375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168749
IRS990/PYOtherExpensesAmt02507893
IRS990/PYProgramServiceRevenueAmt074919
IRS990/PYRevenuesLessExpensesAmt01090025
IRS990/PYSalariesCompEmpBnftPaidAmt03784125
IRS990/PYTotalExpensesAmt06292018
IRS990/PYTotalRevenueAmt07382043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03068964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03231556
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03708
IRS990ScheduleD/ExpensesSubtotalAmt06938651
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03755312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01867789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05623101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06805247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03828622
IRS990ScheduleD/TotalExpensesPerForm990Amt06938651
IRS990ScheduleD/TotalLiabilityAmt014467
IRS990ScheduleD/TotalRevenuePerForm990Amt06805247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06805247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06938651
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION CONTAINED ON WEBSITE, APPLICATIONS & BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE MAJORITY OF THE SCHOOLS FUNDING IS RECEIVED THROUGH ROCKFORD SCHOOL DISTRICT 205, WITH ADDITIONAL FUNDING FROM STATE AND FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167546
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED IN DETAIL BY THE CEO BEFORE FILING. THE BOARD OF DIRECTORS IS SUPPLIED COPIES OF THE RETURN TO REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09230554
IRS990/TotalAssetsEOYAmt08953266
IRS990/TotalAssetsGrp/BOYAmt09230554
IRS990/TotalAssetsGrp/EOYAmt08953266
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06445091
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0968544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05970107
IRS990/TotalFunctionalExpensesGrp/TotalAmt06938651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430276
IRS990/TotalLiabilitiesEOYAmt01264295
IRS990/TotalLiabilitiesGrp/BOYAmt01430276
IRS990/TotalLiabilitiesGrp/EOYAmt01264295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07800278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07688971
IRS990/TotalProgramServiceExpensesAmt05970107
IRS990/TotalProgramServiceRevenueAmt094677
IRS990/TotalReportableCompFromOrgAmt0307471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06805247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09230554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08953266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02605 SCHOOL STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GALAPAGOSROCKFORD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08157087946
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALAPAGOS ROCKFORD CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0264524285
ReturnHeader/Filer/PhoneNum08157087946
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460578623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIECO & ADELMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 S RIVER RD STE 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08476350793
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C ADELMAN
ReturnHeader/ReturnTs02026-01-26T09:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.