Civic Intelligence

Galapagos Rockford Charter School Nfp Inc.

990 • Fiscal year 2018 • EIN 26-4524285

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.GALAPAGOSROCKFORD.ORG
2605 School StRockford, IL 61101

(815) 708-7946

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,688

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,038,606

Up $145,774 (+3.0%) from 2017

Net Assets

Up

$3,044,124

Up $290,035 (+11%) from 2017

Liabilities

Down

$1,994,482

Down $144,261 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$4,121,618

Up $247,088 (+6.4%) from 2017

Expenses

Up

$3,836,784

Up $334,992 (+9.6%) from 2017

Net Income

Down

$284,834

Down $87,904 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2018

Assets$5,038,606
Liabilities$1,994,482
Net Assets$3,044,124
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,121,618
Expenses$3,836,784
Net Income$284,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$4,121,618
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$3,070,652$3,165,315▲ $94,663
Savings and Temporary Cash Investments$1,512,302$1,083,406▼ $428,896
Pledges and Grants Receivable$255,131$432,024▲ $176,893
Investments in Publicly Traded Securities$23,148$115,606▲ $92,458
Prepaid Expenses and Deferred Charges$692$692→ $0
Total Assets$4,892,832$5,038,606▲ $145,774
Other Assets Total$30,907$241,563▲ $210,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,829,037$1,738,754▼ $90,283
Accounts Payable and Accrued Expenses$309,706$255,728▼ $53,978
Total Liabilities$2,138,743$1,994,482▼ $144,261
Net Assets / Fund Balance
Unrestricted Net Assets$2,754,089$3,044,124▲ $290,035
Total Net Assets Fund Balance$2,754,089$3,044,124▲ $290,035
Total Liabilities and Net Assets / Fund Balance$4,892,832$5,038,606▲ $145,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,088,100$548,386$3,636,486
Land$60,000-$60,000
Leasehold Improvements$17,215$4,546$21,761
Equipment-$3,708$3,708
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BoeddekerCheif Academ-$120,688$120,688
Michael LaneCEOFT$119,070$119,070

Board Members and Trustees

NameTitle
Dr Jon LippitzChairman Bod
Anne Thompson KellyBoard Member
David TaberBoard Member
Jeff OrdunoBoard Member
Joshua BinningBoard Member
Rebecca DenzerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,026,453
Program Service Revenue
$88,638
Investment Income
$6,527
Other Revenue
$0
All Other Contributions
$15,852
Change in Net Assets
$284,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,618
Revenue Not Reported on Form 990
$5,201
Total Revenue per Audited Statements
$4,126,819
Total Revenue per Form 990
$4,121,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,077,470
Other Expenses$1,759,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,802$594,976-$1,702,778
Occupancy$272,650--$272,650
Other Employee Benefits$224,161$29,960-$254,121
Other Expenses$205,725--$205,725
Depreciation Depletion$127,220--$127,220
Interest-$95,704-$95,704
Payroll Taxes$29,390$45,515-$74,905
Pension Plan Contributions$45,666--$45,666
Fees for Services Accounting-$45,450-$45,450
Fees for Services Legal-$2,283-$2,283
Total Functional Expenses$3,022,896$813,888$0$3,836,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,836,784
Total Expenses per Audited Statements$3,836,784
Total Expenses per Form 990$3,836,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-12-04
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
65

Preparer

Firm
Grieco & Adelman LLC
Address
2860 RIVER RD STE350, DES PLAINES, IL 60018
Preparer
Ann C Adelman
Phone
8476350793
Raw XML Appendix368 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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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
IRS990/ScheduleJRequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04892832
IRS990/TotalAssetsEOYAmt05038606
IRS990/TotalAssetsGrp/BOYAmt04892832
IRS990/TotalAssetsGrp/EOYAmt05038606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04026453
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0813888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03022896
IRS990/TotalFunctionalExpensesGrp/TotalAmt03836784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02138743
IRS990/TotalLiabilitiesEOYAmt01994482
IRS990/TotalLiabilitiesGrp/BOYAmt02138743
IRS990/TotalLiabilitiesGrp/EOYAmt01994482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02754089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03044124
IRS990/TotalProgramServiceExpensesAmt03022896
IRS990/TotalProgramServiceRevenueAmt088638
IRS990/TotalReportableCompFromOrgAmt0239758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04121618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04892832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05038606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02754089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03044124
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08157087946
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B19887CEF340F1AB4051960FA7D53A8CFA1BAF34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4222FCADBBB66A63E42F0C8BAE594432AE8EEC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.85.1
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460578623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIECO & ADELMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 RIVER RD STE350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08476350793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C ADELMAN
ReturnHeader/ReturnTs02018-12-26T12:47:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,038,606
Liabilities
$1,994,482
Net assets
$3,044,124
Revenue
$4,121,618
Expenses
$3,836,784
Net income
$284,834
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