Civic Intelligence

Peoria Charter School Initiative Co Nfp

EIN 27-0681058 • 501(c)3 • Peoria, IL

Profile

The mission of the organization is to provide children in grades 5 through 10, a college preparatory education focusing on math, science and technology.

2503 N University StPeoria, IL 61604-2601

www.questpeoria.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$308,926

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,734,529

Down $2,160,646 (-44%) from 2023

Liabilities

Down

$356,617

Down $402,548 (-53%) from 2023

Net Assets

Down

$2,377,912

Down $1,758,098 (-43%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$6,241,195

Down $567,390 (-8.3%) from 2023

Expenses

Up

$7,999,293

Up $13,351 (+0.2%) from 2023

Net Income

Down

-$1,758,098

Down $580,741 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,202,928Liabilities 2012: $426,253Net Assets 2012: $776,6752012Assets 2013: $1,995,638Liabilities 2013: $1,267,425Net Assets 2013: $728,2132013Assets 2014: $1,802,583Liabilities 2014: $1,199,371Net Assets 2014: $603,2122014Assets 2015: $1,673,714Liabilities 2015: $985,785Net Assets 2015: $687,9292015Assets 2016: $2,743,952Liabilities 2016: $977,884Net Assets 2016: $1,766,0682016Assets 2017: $3,111,030Liabilities 2017: $567,420Net Assets 2017: $2,543,6102017Assets 2018: $4,213,441Liabilities 2018: $221,929Net Assets 2018: $3,991,5122018Assets 2019: $5,354,291Liabilities 2019: $547,275Net Assets 2019: $4,807,0162019Assets 2020: $5,315,511Liabilities 2020: $121,516Net Assets 2020: $5,193,9952020Assets 2021: $5,778,002Liabilities 2021: $233,932Net Assets 2021: $5,544,0702021Assets 2022: $5,783,891Liabilities 2022: $470,524Net Assets 2022: $5,313,3672022Assets 2023: $4,895,175Liabilities 2023: $759,165Net Assets 2023: $4,136,0102023Assets 2024: $2,734,529Liabilities 2024: $356,617Net Assets 2024: $2,377,9122024

Highlighted filing

2024

Assets$2,734,529
Liabilities$356,617
Net Assets$2,377,912
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,801,8852012Expenses 2013: $3,897,9692013Revenue 2014: $4,915,917Expenses 2014: $5,040,918Net Income 2014: -$125,0012014Revenue 2015: $5,894,356Expenses 2015: $5,809,639Net Income 2015: $84,7172015Revenue 2016: $7,534,682Expenses 2016: $6,456,543Net Income 2016: $1,078,1392016Revenue 2017: $8,046,247Expenses 2017: $7,154,175Net Income 2017: $892,0722017Revenue 2018: $12,408,584Expenses 2018: $10,960,682Net Income 2018: $1,447,9022018Revenue 2019: $7,223,775Expenses 2019: $6,408,271Net Income 2019: $815,5042019Revenue 2020: $7,069,566Expenses 2020: $6,682,587Net Income 2020: $386,9792020Revenue 2021: $7,687,144Expenses 2021: $7,337,069Net Income 2021: $350,0752021Revenue 2022: $7,458,316Expenses 2022: $7,688,721Net Income 2022: -$230,4052022Revenue 2023: $6,808,585Expenses 2023: $7,985,942Net Income 2023: -$1,177,3572023Revenue 2024: $6,241,195Expenses 2024: $7,999,293Net Income 2024: -$1,758,0982024

Highlighted filing

2024

Revenue$6,241,195
Expenses$7,999,293
Net Income-$1,758,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,734,529
Liabilities
$356,617
Net assets
$2,377,912
Revenue
$6,241,195
Expenses
$7,999,293
Net income
-$1,758,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.36$2.38$6.24$8.00$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.76$4.14$6.81$7.99$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.47$5.31$7.46$7.69$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.23$5.54$7.69$7.34$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.12$5.19$7.07$6.68$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.55$4.81$7.22$6.41$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.22$3.99$12.4$11.0$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.57$2.54$8.05$7.15$0.89
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.98$1.77$7.53$6.46$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.99$0.69$5.89$5.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.20$0.60$4.92$5.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.27$0.73$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.43$0.78$2.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$7,242,966
Mission and Program Overview

Mission

The mission of the organization is to provide children in grades 5 through 12, a college preparatory education focusing on math, science, and technology.

The mission of the organization is to provide children in grades 5 through 12, a college preparatory education focusing on math, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,572,153$3,780,483▲ $1,208,330
Land, Buildings, and Equipment, Net$1,530,178$1,482,720▼ $47,458
Accounts Receivable$103,950$91,088▼ $12,862
Prepaid Expenses and Deferred Charges$7,160$0▼ $7,160
Total Assets$4,213,441$5,354,291▲ $1,140,850
Liabilities
Accounts Payable and Accrued Expenses$55,262$436,163▲ $380,901
Mortgage Notes Payable Secured by Investment Property$166,667$111,112▼ $55,555
Total Liabilities$221,929$547,275▲ $325,346
Net Assets / Fund Balance
Unrestricted Net Assets$3,639,846$4,418,418▲ $778,572
Temporarily Rstr Net Assets$351,666$388,598▲ $36,932
Total Net Assets Fund Balance$3,991,512$4,807,016▲ $815,504
Total Liabilities and Net Assets / Fund Balance$4,213,441$5,354,291▲ $1,140,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$879,701$579,793$1,459,494
Equipment$372,106$488,924$861,030
Buildings$230,913$70,277$301,190
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LahoodBusiness ManagerFT$92,526$16,437$108,963
Dr Taunya JenkinsExecutive Director (beg 9/18)FT$77,950$3,051$81,001
Nicole WoodExecutive Director (thru 6/18)FT$62,832$10,472$73,304
Dr Kelly FunkeExec Director Business (thru 9/18)FT$35,357-$35,357

Board Members and Trustees

NameTitle
Glenn R RossPresident
Carl CannonVice President
Jan LeonardBoard Member
Jerome GuilifordBoard Member
Mickeisha ArmstrongBoard Member
Tom FliegeBoard Member
Venus Evans-wintersBoard Member
Jack GilliganCFO
Renee CharlesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCSchool Bus Service22157 NETWORK PLACE, Chicago, IL 60673-1221$497,017
Aramark Food ServiceFood Service900 KOCH ST SUITE 2, Pekin, IL 61554$244,588
Phd ServicesCustodial Service519 ABINGTON ST, Peoria, IL 61603$126,311
Revenue and Support

Revenue Composition

Contributions and Grants
$185,722
Program Service Revenue
$7,029,177
Investment Income
$2,733
Other Revenue
$6,143
All Other Contributions
$158,161
Change in Net Assets
$815,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,223,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,191
Total Revenue per Audited Statements
$7,242,966
Total Revenue per Form 990
$7,223,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,982,073
Other Expenses$2,426,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,335$761,331-$2,844,666
Payroll Taxes$534,479$254,166-$788,645
Occupancy$635,281--$635,281
Current Officers, Directors, Trustees, and Key Employees-$276,912-$276,912
Depreciation Depletion$251,887--$251,887
All Other Expenses$168,495$65,572-$234,067
Other Expenses$161,692$21,962-$183,654
Other Employee Benefits$71,850--$71,850
Fees for Services Legal$15,567$49,296-$64,863
Insurance-$54,255-$54,255
Fees for Services Accounting$7,054$22,339-$29,393
Travel-$13,127-$13,127
Interest-$5,000-$5,000
Total Functional Expenses$4,879,695$1,528,576$0$6,408,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,427,462
Expenses per Audited Statements$6,408,271
Total Expenses per Form 990$6,408,271
Expenses Not Reported on Form 990$19,191
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,298
Fundraising Direct Expenses$19,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Throwback Prom$38,859$20,298$6,540$13,758
Total Events$38,859$20,298$19,191$1,107
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available to the public through publicly available board meeting documents.”

Form 990, Part VI, Section B, Line 15

“We are working with a management company. The principal and business manager get paid from the management company. All teachers and the assistant principal receive their salary from the school.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are made available through publicly available board meeting documents.”

Filing and Contact Details

Filer

Filer Name
Peoria Charter School Initiative Co Nfp
EIN
27-0681058
Phone
3094020030
Address
2503 N UNIVERSITY ST, PEORIA, IL 61604-2601
Doing Business As
Quest Charter Academy

Signing Officer

Name
Jack Gilligan
Title
CFO
Phone
3094020030
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Gilligan
Formed
2009
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 119,570. Management and general expenses 13,481. Fundraising expenses 0. Total expenses 133,051. Printing, publication, & artworks: program service expenses 38,381. Management and general expenses 17,924. Fundraising expenses 0. Total expenses 56,305. Membership & marketing: program service expenses 0. Management and general expenses 16,465. Fundraising expenses 0. Total expenses 16,465. Postage, shipping and delivery: program service expenses 0. Management and general expenses 12,054. Fundraising expenses 0. Total expenses 12,054. Staff recruitment: program service expenses 9,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,044. Miscellaneous: program service expenses 0. Management and general expenses 5,648. Fundraising expenses 0. Total expenses 5,648. Scholarship: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”

FORM 990, PART XII, LINE 2C:

“The finance committee is the audit committee and is responsible for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubi). The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all its tax positions are more likely than not to be sustained upon examination. The school files forms 990 in the u.s.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,191.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436163
IRS990/AccountsReceivableGrp/BOYAmt0103950
IRS990/AccountsReceivableGrp/EOYAmt091088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILDREN IN GRADES 5 THROUGH 12, A COLLEGE PREPARATORY EDUCATION FOCUSING ON MATH, SCIENCE AND TECHNOLOGY.
IRS990/AllOtherContributionsAmt0158161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168495
IRS990/AllOtherExpensesGrp/TotalAmt0234067
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH LAHOOD BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03094020030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02503 N UNIVERSITY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0616042601
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IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1900 KOCH ST SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2519 ABINGTON ST
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IRS990/Desc0THE SCHOOL SUCCESSFULLY EDUCATED 600 STUDENTS IN SCHOOL YEAR 2018-2019. THIS EDUCATION FOCUSES ON PREPARING THE STUDENTS FOR HIGH SCHOOL AND COLLEGE. THIS PORTION REPRESENTS THE FOOD SERVICE AND STUDENT TRANSPORTATION SERVICES PROVIDED BY THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARL CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN R ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME GUILIFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FLIEGE
IRS990/Form990PartVIISectionAGrp/PersonNm8VENUS EVANS-WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH LAHOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KELLY FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR TAUNYA JENKINS
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/ReportableCompFromOrgAmt992526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277950
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR BUSINESS (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (BEG 9/18)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018561
IRS990/FundraisingDirectExpensesAmt019191
IRS990/FundraisingGrossIncomeAmt020298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07242966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054255
IRS990/InsuranceGrp/TotalAmt054255
IRS990/InterestGrp/ManagementAndGeneralAmt05000
IRS990/InterestGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt02733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02733
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01482720
IRS990/LandBldgEquipCostOrOtherBssAmt02621714
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILDREN IN GRADES 5 THROUGH 12, A COLLEGE PREPARATORY EDUCATION FOCUSING ON MATH, SCIENCE, AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111112
IRS990/NetAssetsOrFundBalancesBOYAmt03991512
IRS990/NetAssetsOrFundBalancesEOYAmt04807016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0635281
IRS990/OccupancyGrp/TotalAmt0635281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071850
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT AND PARENT SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121962
IRS990/OtherExpensesGrp/ProgramServicesAmt0494066
IRS990/OtherExpensesGrp/ProgramServicesAmt1276574
IRS990/OtherExpensesGrp/ProgramServicesAmt2179415
IRS990/OtherExpensesGrp/ProgramServicesAmt3161692
IRS990/OtherExpensesGrp/TotalAmt0494066
IRS990/OtherExpensesGrp/TotalAmt1276574
IRS990/OtherExpensesGrp/TotalAmt2184031
IRS990/OtherExpensesGrp/TotalAmt3183654
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05036
IRS990/OtherRevenueTotalAmt05036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0761331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02844666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534479
IRS990/PayrollTaxesGrp/TotalAmt0788645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACK GILLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM PUBLIC SC
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4EXTRACURRICULAR ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06497770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06497770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46933
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL SUCCESSFULLY EDUCATED 600 STUDENTS IN SCHOOL YEAR 2018-2019. THIS EDUCATION FOCUSES ON PREPARING THE STUDENTS FOR HIGH SCHOOL AND COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04109055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06531180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt07310280
IRS990/PYOtherRevenueAmt04993306
IRS990/PYProgramServiceRevenueAmt07192159
IRS990/PYRevenuesLessExpensesAmt01447902
IRS990/PYSalariesCompEmpBnftPaidAmt03650402
IRS990/PYTotalExpensesAmt010960682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012408584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0815504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503033
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861030
IRS990ScheduleD/ExpensesNotReportedAmt019191
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06408271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0879701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0579793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01459494
IRS990ScheduleD/OtherExpensesIncludedAmt019191
IRS990ScheduleD/OtherRevenueAmt019191
IRS990ScheduleD/RevenueNotReportedAmt019191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07223775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBI). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORMS 990 IN THE U.S.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19,191.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482720
IRS990ScheduleD/TotalExpensesPerForm990Amt06408271
IRS990ScheduleD/TotalRevenuePerForm990Amt07223775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07242966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06427462
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

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