Civic Intelligence

Project Education Plus

990 • Fiscal year 2021 • EIN 36-3081102

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 27, 2021

Organization Profilewww.projecteducationplus.org
542 W Hobbie StreetChicago, IL 60610

(312) 520-0905

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$43,449

No earlier filing loaded for comparison.

Net Assets

$4,819

No earlier filing loaded for comparison.

Liabilities

$38,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

$295,850

No earlier filing loaded for comparison.

Expenses

$295,838

No earlier filing loaded for comparison.

Net Income

$12

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2021: $43,449Liabilities 2021: $38,630Net Assets 2021: $4,8192021Assets 2022: $6,294Liabilities 2022: $0Net Assets 2022: $6,2942022Assets 2023: $20,291Liabilities 2023: $0Net Assets 2023: $20,2912023Assets 2024: $80,882Liabilities 2024: $159,167Net Assets 2024: -$78,2852024Assets 2025: $28,804Liabilities 2025: $164,204Net Assets 2025: -$135,4002025

Highlighted filing

2021

Assets$43,449
Liabilities$38,630
Net Assets$4,819
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $295,850Expenses 2021: $295,838Net Income 2021: $122021Revenue 2022: $233,089Expenses 2022: $231,614Net Income 2022: $1,4752022Revenue 2023: $362,583Expenses 2023: $348,586Net Income 2023: $13,9972023Revenue 2024: $503,340Expenses 2024: $496,857Net Income 2024: $6,4832024Revenue 2025: $175,902Expenses 2025: $233,017Net Income 2025: -$57,1152025

Highlighted filing

2021

Revenue$295,850
Expenses$295,838
Net Income$12
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 27, 2021
Return Version
2020v4.0
Gross Receipts
$358,878
Mission and Program Overview

Mission

Project Education Plus (PEP)'s mission is to enlighten and mentor youth by providing academic, arts, technology, mentoring, and athletic programs that support positive development and promote successful, self-sufficient lives. PEP also serves disadvantaged families, children, and senior citizens in Chicago through educational, recreational, and community-based programming.

Project Education Plus (PEP)'s mission is to enlighten and mentor youth on how to take advantage of academic, arts, tech, and athletic outlets in soiciety and transfer that knowledge into a successful self-sufficient life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,955$43,449▼ $114,506
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$157,955$43,449▼ $114,506
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$133,500$38,630▼ $94,870
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$133,500$38,630▼ $94,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,455$4,819▼ $19,636
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,455$4,819▼ $19,636
Total Liabilities and Net Assets / Fund Balance$157,955$43,449▼ $114,506
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David GatesPresident
Karoline TownerVice President
Alan CarterDirector
Delores JohnsonDirector
Jim LanghenryDirector
John LawrenceDirector
Laura WalderDirector
Lynette SmithDirector
Mary CzerwionkaDirector
Paul WalderDirector
Vince CarterExecutive Director
Joseph RumenappSecretary
Michael HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,209
All Other Contributions
$291,641
Change in Net Assets
$12
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,249
Salaries, Compensation, and Employee Benefits$23,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$45,779$0$45,779
Other Salaries and Wages$23,589$0$0$23,589
Occupancy$0$16,856$0$16,856
Other Expenses$15,457$0$0$15,457
Insurance$0$503$0$503
Total Functional Expenses$232,700$63,138$0$295,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,237
Fundraising Direct Expenses$63,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Elite Invitational Basketball Tournament$65,857$65,857$41,788$24,069
Total Events$65,857$65,857$62,019$3,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section A, Line 2

“Paul and Laura Walder are married.”

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

“All board members receive a copy of the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Education Plus
EIN
36-3081102
Phone
3125200905
Address
542 W Hobbie Street, Chicago, IL 60610

Signing Officer

Name
Vince Carter
Title
Executive Director
Phone
3125200905
Signed
2021-11-27

Organization Details

Principal Officer
Vince Carter
Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“This year because of Covid-restrictions and Illinois Department of Health guidelines, we added virtual and in-person activiites to our academic programming, our athletic programming and our senior activities. Our virtual academic programs ran from 7:30am-4:00pm for the students whose parents were working, had no computer or WiFi access, and were struggling with virtual learning. We also added virtual athletic and exercise activities in the afternoons and weekends. Lastly, we assisted the seniors with anything they needed on a 24/7 basis.”

Form 990, Part XI, Line 9

“Unaccounted for expense from the previous year that carried over”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Project Education Plus operates academic, arts, tech, STEM and athletic programming for low income youth, young adults, families, and senior citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024455
IRS990/NetAssetsOrFundBalancesEOYAmt04819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04209
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04819
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016856
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016856
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045779
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt045779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-19648
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Athletic Program
IRS990/OtherExpensesGrp/Desc1Academic Program
IRS990/OtherExpensesGrp/Desc2Senior Citizen Program
IRS990/OtherExpensesGrp/Desc3Community Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0131056
IRS990/OtherExpensesGrp/ProgramServicesAmt153880
IRS990/OtherExpensesGrp/ProgramServicesAmt28718
IRS990/OtherExpensesGrp/ProgramServicesAmt315457
IRS990/OtherExpensesGrp/TotalAmt0131056
IRS990/OtherExpensesGrp/TotalAmt153880
IRS990/OtherExpensesGrp/TotalAmt28718
IRS990/OtherExpensesGrp/TotalAmt315457
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023589
IRS990/OtherSalariesAndWagesGrp/TotalAmt023589
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vince Carter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The PEP Academy Program provides STEM, literacy, and mentoring for particiapants in Grades 1-12. Programming is after-school during the traditional school year. We have an extended day eight-week summer program to close the learning gap during that time. Our high school participants are directed on a path toward college or careers. College financial scholarships are provided. Assistance with college entrance testing, entrance applications, and financial aid forms is included. During Covid-restrictions, we provided in-person and virtual school assistance on a daily basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081295
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Maryann Donlon Senior Citizen Program provides social, recreational, and tech activities for low- and fixed- income seniors and adults in the community. The program includes field trips and cultural events. We provide seminars, for health, safety, utilitiy management, and other life skills. During Covid-restrictions we provided wellness checks, transportation to essential services, and other health related materials.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09955
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145543
IRS990/PYOtherRevenueAmt042630
IRS990/PYProgramServiceRevenueAmt017894
IRS990/PYRevenuesLessExpensesAmt023055
IRS990/PYSalariesCompEmpBnftPaidAmt011919
IRS990/PYTotalExpensesAmt0157462

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,449
Liabilities
$38,630
Net assets
$4,819
Revenue
$295,850
Expenses
$295,838
Net income
$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.64$1.35$1.76$2.33$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.81$1.59$0.78$5.03$4.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.63$3.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.33$2.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.05$2.96$2.96$0.00