Civic Intelligence

The Latin School of Chicago

EIN 36-2258525 • 501(c)3 • Chicago, IL

View Organization Page

Profile

It is the school's mission to provide its students with a rigorous and innovative educational program that embraces diversity of people, cultures and ideas. Latin inspires its students to lead lives of purpose and excellence.

59 W North BlvdChicago, IL 60610

www.latinschool.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.65x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

28th percentile

-1.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$741,098

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

5.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$157,639,932

Up $3,433,982 (+2.2%) from 2023

Liabilities

Down

$39,913,248

Down $3,271,458 (-7.6%) from 2023

Net Assets

Up

$117,726,684

Up $6,705,440 (+6.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$58,188,048

Up $3,947,569 (+7.3%) from 2023

Expenses

Up

$57,857,592

Up $1,416,472 (+2.5%) from 2023

Net Income

Up

$330,456

Up $2,531,097 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200M$150M$100M$50M$0Assets 2011: $92,663,587Liabilities 2011: $34,182,370Net Assets 2011: $58,481,2172011Assets 2012: $94,024,236Liabilities 2012: $35,150,165Net Assets 2012: $58,874,0712012Assets 2013: $101,813,134Liabilities 2013: $31,468,840Net Assets 2013: $70,344,2942013Assets 2014: $114,825,616Liabilities 2014: $32,835,784Net Assets 2014: $81,989,8322014Assets 2015: $123,274,120Liabilities 2015: $31,872,206Net Assets 2015: $91,401,9142015Assets 2016: $123,176,561Liabilities 2016: $31,207,968Net Assets 2016: $91,968,5932016Assets 2017: $129,087,150Liabilities 2017: $29,939,064Net Assets 2017: $99,148,0862017Assets 2018: $148,605,425Liabilities 2018: $42,757,022Net Assets 2018: $105,848,4032018Assets 2019: $147,042,370Liabilities 2019: $40,990,912Net Assets 2019: $106,051,4582019Assets 2020: $143,579,014Liabilities 2020: $41,244,120Net Assets 2020: $102,334,8942020Assets 2021: $156,636,530Liabilities 2021: $38,134,025Net Assets 2021: $118,502,5052021Assets 2022: $148,380,802Liabilities 2022: $42,135,094Net Assets 2022: $106,245,7082022Assets 2023: $154,205,950Liabilities 2023: $43,184,706Net Assets 2023: $111,021,2442023Assets 2024: $157,639,932Liabilities 2024: $39,913,248Net Assets 2024: $117,726,6842024

Highlighted filing

2024

Assets$157,639,932
Liabilities$39,913,248
Net Assets$117,726,684
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $33,755,6512011Expenses 2012: $35,139,6092012Expenses 2013: $38,146,3682013Revenue 2014: $48,245,285Expenses 2014: $40,716,266Net Income 2014: $7,529,0192014Revenue 2015: $51,202,835Expenses 2015: $42,424,913Net Income 2015: $8,777,9222015Revenue 2016: $47,093,735Expenses 2016: $44,387,310Net Income 2016: $2,706,4252016Revenue 2017: $45,628,574Expenses 2017: $45,351,476Net Income 2017: $277,0982017Revenue 2018: $49,683,040Expenses 2018: $47,457,277Net Income 2018: $2,225,7632018Revenue 2019: $50,018,371Expenses 2019: $50,614,920Net Income 2019: -$596,5492019Revenue 2020: $49,380,117Expenses 2020: $50,444,295Net Income 2020: -$1,064,1782020Revenue 2021: $50,037,538Expenses 2021: $51,596,019Net Income 2021: -$1,558,4812021Revenue 2022: $51,650,150Expenses 2022: $54,190,280Net Income 2022: -$2,540,1302022Revenue 2023: $54,240,479Expenses 2023: $56,441,120Net Income 2023: -$2,200,6412023Revenue 2024: $58,188,048Expenses 2024: $57,857,592Net Income 2024: $330,4562024

Highlighted filing

2024

Revenue$58,188,048
Expenses$57,857,592
Net Income$330,456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$157,639,932
Liabilities
$39,913,248
Net assets
$117,726,684
Revenue
$58,188,048
Expenses
$57,857,592
Net income
$330,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$158$39.9$118$58.2$57.9$0.33
2023Detailed filing. Detailed filing data is available for this year.$154$43.2$111$54.2$56.4$2.20
2022Detailed filing. Detailed filing data is available for this year.$148$42.1$106$51.7$54.2$2.54
2021Detailed filing. Detailed filing data is available for this year.$157$38.1$119$50.0$51.6$1.56
2020Detailed filing. Detailed filing data is available for this year.$144$41.2$102$49.4$50.4$1.06
2019Detailed filing. Detailed filing data is available for this year.$147$41.0$106$50.0$50.6$0.60
2018Detailed filing. Detailed filing data is available for this year.$149$42.8$106$49.7$47.5$2.23
2017Detailed filing. Detailed filing data is available for this year.$129$29.9$99.1$45.6$45.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$123$31.2$92.0$47.1$44.4$2.71
2015Detailed filing. Detailed filing data is available for this year.$123$31.9$91.4$51.2$42.4$8.78
2014Detailed filing. Detailed filing data is available for this year.$115$32.8$82.0$48.2$40.7$7.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$31.5$70.3$38.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$35.2$58.9$35.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$34.2$58.5$33.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$110,916,568
Mission and Program Overview

Mission

It is the school's mission to provide its students with a rigorous and innovative educational program that embraces diversity of people, cultures and ideas. Latin inspires its students to lead lives of purpose and excellence.

An independent co-ed junior kindergarten-12th grade day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,821,845$69,611,703▼ $210,142
Investments in Publicly Traded Securities$22,824,740$43,986,769▲ $21,162,029
Investments Other Securities$53,604,102$37,171,972▼ $16,432,130
Cash and Non-Interest-Bearing Accounts$3,001,841$2,484,206▼ $517,635
Prepaid Expenses and Deferred Charges$480,487$592,834▲ $112,347
Savings and Temporary Cash Investments$694,480$233,813▼ $460,667
Pledges and Grants Receivable$382,462$213,041▼ $169,421
Inventories for Sale or Use$53,506$67,638▲ $14,132
Accounts Receivable$113,788$45,702▼ $68,086
Total Assets$154,205,950$157,639,932▲ $3,433,982
Other Assets Total$3,228,699$3,232,254▲ $3,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,200,000$22,200,000→ $0
Tax Exempt Bond Liabilities$9,871,033$8,585,212▼ $1,285,821
Accounts Payable and Accrued Expenses$5,891,084$4,041,658▼ $1,849,426
Deferred Revenue$2,862,152$3,346,056▲ $483,904
Other Liabilities$2,360,437$1,740,322▼ $620,115
Total Liabilities$43,184,706$39,913,248▼ $3,271,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,757,895$59,997,948▲ $3,240,053
Net Assets Without Donor Restrictions$54,263,349$57,728,736▲ $3,465,387
Total Net Assets Fund Balance$111,021,244$117,726,684▲ $6,705,440
Total Liabilities and Net Assets / Fund Balance$154,205,950$157,639,932▲ $3,433,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,566,202$33,173,879$65,740,081
Leasehold Improvements$16,733,066$12,019,882$28,752,948
Equipment$7,896,601$4,965,480$12,862,081
Land$12,314,405-$12,314,405
Other Land Buildings$101,429-$101,429
Other Securities$2,954,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$67,169,944$3,252,722▲ $7,761,078$808,167$75,074,815
2022$63,146,378$829,473▲ $6,236,978$2,291,240$67,169,944
2021$76,824,202$592,431▼ $11,174,918$2,342,241$63,146,378
2020$60,898,960$1,423,008▲ $17,163,636$2,044,232$76,824,202
2019$60,732,786$3,312,300▼ $629,333$1,936,786$60,898,960
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HagermanHead of SchoolFT$557,714$149,816$707,530
Shelley GreenwoodAssist. Head of School-thru 06/2023FT$191,243$371,876$563,119
Michael SzczepanekCFOFT$309,758$111,404$421,162
Debra SampeyMs Director - Thru 06/2023FT$118,215$223,829$342,044
Dorothy Bris-boisChief Development OfficerFT$248,252$27,187$275,439
Bliss TobinLs DirectorFT$182,173$56,867$239,040
Susan BolonHr DirectorFT$206,281$13,469$219,750
Ingrid Dorer FitzpatrickDirector Academic InitiativesFT$178,867$26,284$205,151

Board Members and Trustees

NameTitle
Robert ChapmanChair
Jyoti PatelVice Chair
Abby PhelpsTrustee
Alejandro LongoriaTrustee
Alex AbellTrustee
Andres Mendoza PenaTrustee
Carrie ParrTrustee
Charlie TribbettTrustee
Chris SweeneyTrustee
Christopher KeoghTrustee
Colleen BatchelerTrustee
Daione MitchellTrustee
Dara MilnerTrustee
Denise GibsonTrustee
Donald LassiereTrustee
Edward BenfordTrustee
Erin AmicoTrustee
Gurpreet SinghTrustee
Jeff SharpTrustee
Jennifer CiznerTrustee
Jennifer PeeplesTrustee
Lina WeiTrustee
Maury TognarelliTrustee
Nicole MannTrustee
Nils LarsenTrustee
Olumide AjiginniTrustee
Paul FurlowTrustee
Peter JacksonTrustee
Rafael SantanaTrustee
Ryan HarrisTrustee
Sarah NorrisTrustee
Tanya PolskyTrustee
Val VlahosTrustee
Vince CozziTrustee
Diane SaltounSecretary
Darren SnyderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik InternationalFood Service2400 YORKMONT ROAD, Charlotte, NC 28217$2,410,132
Jpc DevelopmentConstruction1400 N PROVENDENCE RD SUITE 3500, Media, PA 19063$1,903,060
Ideal CharterBus Services7501 W MEMORIAL ROAD, Oklahoma City, OK 73142$411,876
Husch BlackwellLegalPO BOX 790379, St Louis, MO 63179$384,953
Paycom PayrollPayroll9982 ANDERSON UNIT A, Chicago, IL 60415$228,521
Revenue and Support

Revenue Composition

Contributions and Grants
$4,860,811
Program Service Revenue
$51,155,268
Investment Income
$1,937,638
Other Revenue
$234,331
All Other Contributions
$2,962,485
Change in Net Assets
$330,456

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$248,080Avg.high/low at Sale Dat
Total Noncash Contributions13$248,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,069,394
Revenue Not Reported on Financial Statements
$5,118,654
Revenue Not Reported on Form 990
$7,087,532
Other Revenue Adjustments
$5,118,654
Total Revenue per Audited Statements
$60,156,926
Total Revenue per Form 990
$58,188,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,049,198
Other Expenses$15,689,740
Grants and Similar Amounts Paid$5,118,654
Total Fundraising Expense$1,448,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,928,401$2,038,596$517,329$25,484,326
Other Employee Benefits$4,854,264$1,461,605$259,052$6,574,921
Grants to Domestic Individuals$5,118,654--$5,118,654
Depreciation Depletion$3,203,007$355,890-$3,558,897
Occupancy$1,845,647$205,072-$2,050,719
Interest$1,777,576$197,508-$1,975,084
Payroll Taxes$1,339,218$403,235$71,468$1,813,921
Pension Plan Contributions$1,216,051$366,150$64,896$1,647,097
Current Officers, Directors, Trustees, and Key Employees-$1,379,261$149,672$1,528,933
Insurance-$737,227-$737,227
Fees for Services Legal-$610,793-$610,793
Office Expenses$120,558$385,987$47,679$554,224
Information Technology$285,837$171,598$8,173$465,608
Travel$367,709$3,327-$371,036
Fees for Services Other$195,617$147,424-$343,041
Other Expenses$171,926$31,296$319,428$171,926
Advertising$21,556$83,808$10,592$115,956
Conferences and Meetings$82,285$8,026-$90,311
Fees for Services Accounting-$81,132-$81,132
Fees for Service Investment Mgmnt Fees-$35,000-$35,000
Total Functional Expenses$47,706,368$8,702,935$1,448,289$57,857,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,857,592
Total Expenses per Audited Statements$53,451,486
Expenses per Audited Statements$53,393,437
Expenses Not Reported on Financial Statements$4,464,155
Other Expense Adjustments$4,464,155
Expenses Not Reported on Form 990$58,049
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,187,155

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$15,178,977
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestment-00$3,008,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,621
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,898,326-$222,621-
Total Events$1,898,326-$222,621$-222,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,166,991
Postretirement Health Benefits$573,331

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2005-12-28$17,375,000Advance refund 1998 bonds
BIllinois Finance Authority2005-12-28$16,125,000Middle school construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,375,000-$12,980,000$192,944
B$16,125,000-$11,830,000$173,848

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 6

“The members are one parent or guardian per family enrolled in the school.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of trustees.”

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

“Form 990 is prepared by plante & moran, pllc. Any questions and comments that arise during the preparation process are discussed with the controller. A meeting is scheduled for designated individuals from the audit committee, the tax advisor, and school management to review and discuss the form 990. A copy of the form 990 is made available to the entire board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, key employees, and trustees are required to fill out and file with the school a conflict of interest statement on an annual basis. Senior management reviews these statements annually.”

Form 990, Part VI, Section B, Line 15

“The school has a compensation committee which is a committee of the board of trustees. The compensation committee does a review, using index data (a benchmark group of peer schools) and other independent data, to evaluate compensation for the head of school. The compensation committee consists of the current board chair, past board chair, and the officers of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies are not made available to the public. The school's financial statements are available through the state of illinois' attorney general's office.”

Form 990, Part VII, Section A, Column (F)

“Non-taxable benefits for certain individuals include the value of tuition remission.”

Filing and Contact Details

Filer

Filer Name
The Latin School of Chicago
EIN
36-2258525
Phone
3125826012
Address
59 W NORTH BLVD, CHICAGO, IL 60610

Signing Officer

Name
Thomas Hagerman
Title
Head of School
Phone
3125826012
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hagerman
Formed
1954
Legal Domicile
Il
Voting Board Members
36
Independent Board Members
36
Employees
577
Volunteers
250

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap 62,279.”

FORM 990. PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment fund is used to support operations, financial aid, and professional and curriculum development.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs - netted against revenue 58,049. Gain on interest rate swap 62,279. Swap interest expense netted against investment income 654,499.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition and fees on audit 5,118,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs - netted against revenue 58,049.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition and fees on audit 5,118,654. Swap interest expense netted against investment income -654,499.”

Raw XML AppendixShowing 400 of 1,309 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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