Civic Intelligence

Project Education Plus

990 • Fiscal year 2022 • EIN 36-3081102

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,294

Down $37,155 (-86%) from 2021

Net Assets

Up

$6,294

Up $1,475 (+31%) from 2021

Liabilities

Down

$0

Down $38,630 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$233,089

Down $62,761 (-21%) from 2021

Expenses

Down

$231,614

Down $64,224 (-22%) from 2021

Net Income

Up

$1,475

Up $1,463 (+12192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$6,294
Liabilities$0
Net Assets$6,294
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$233,089
Expenses$231,614
Net Income$1,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$313,297
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 society and transfer that knowledge into a successful self-sufficient life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,449$3,282▼ $40,167
Savings and Temporary Cash Investments$0$3,012▲ $3,012
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
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$43,449$6,294▼ $37,155
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$38,630$0▼ $38,630
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$38,630$0▼ $38,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,819$6,294▲ $1,475
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,819$6,294▲ $1,475
Total Liabilities and Net Assets / Fund Balance$43,449$6,294▼ $37,155
Compensation and Service Providers
Top Officer Pay78th 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
$153,956
Program Service Revenue
$13,378
Investment Income
$0
Other Revenue
$65,755
All Other Contributions
$153,924
Change in Net Assets
$1,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,634
Salaries, Compensation, and Employee Benefits$1,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$30,769-$30,769
Occupancy-$28,479-$28,479
Other Expenses$12,550$0$0$12,550
Insurance-$7,266-$7,266
Other Salaries and Wages$1,980--$1,980
Total Functional Expenses$165,100$66,514$0$231,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,963
Fundraising Direct Expenses$80,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Elite Invitational Basketball Tournament$46,674$46,674$19,360$27,314
PEP Scholarship Banquet$30,605$30,605$1,822$28,783
Total Events$142,865$142,865$89,208$53,657
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 our 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
2023-01-13

Organization Details

Principal Officer
Vince Carter
Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40
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IRS990/OtherExpensesGrp/TotalAmt143875
IRS990/OtherExpensesGrp/TotalAmt217836
IRS990/OtherExpensesGrp/TotalAmt312550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vince Carter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013078
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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/ExpenseAmt043875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300
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/ExpenseAmt017836
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Events involve events that take place for the entire community at large, including and not including our regular participants
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014530
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272249
IRS990/PYOtherRevenueAmt04209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012
IRS990/PYSalariesCompEmpBnftPaidAmt023589
IRS990/PYTotalExpensesAmt0295838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295850
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01475
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,294
Liabilities
$0
Net assets
$6,294
Revenue
$233,089
Expenses
$231,614
Net income
$1,475
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