Civic Intelligence

Project Education Plus

990 • Fiscal year 2024 • EIN 36-3081102

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2026

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

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$80,882

Up $60,591 (+299%) from 2023

Net Assets

Down

-$78,285

Down $98,576 (-486%) from 2023

Liabilities

Up

$159,167

Up $159,167 from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$503,340

Up $140,757 (+39%) from 2023

Expenses

Up

$496,857

Up $148,271 (+43%) from 2023

Net Income

Down

$6,483

Down $7,514 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$80,882
Liabilities$159,167
Net Assets-$78,285
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$503,340
Expenses$496,857
Net Income$6,483
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2026
Return Version
2023v6.0
Gross Receipts
$652,225
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, technology, and athletic outlets in society and translate that knowledge into a successful self-sufficient life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685$75,984▲ $75,299
Savings and Temporary Cash Investments$19,606$2,428▼ $17,178
Loans From Officers Directors$0$581▲ $581
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$20,291$80,882▲ $60,591
Other Assets Total$0$2,470▲ $2,470
Liabilities
Unsecured Notes Loans Payable-$133,600-
Other Liabilities-$24,986-
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$159,167▲ $159,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$20,291$-78,285▼ $98,576
Total Net Assets Fund Balance$20,291$-78,285▼ $98,576
Total Liabilities and Net Assets / Fund Balance$20,291$80,882▲ $60,591
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$490,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,979
All Other Contributions
$161,067
Change in Net Assets
$6,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,337
Salaries, Compensation, and Employee Benefits$91,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,586-$56,586
Office Expenses-$43,740-$43,740
Fees for Services Other$40,229--$40,229
Payroll Taxes-$34,934-$34,934
Occupancy-$22,476-$22,476
Insurance-$16,561-$16,561
Fees for Services Accounting-$4,658-$4,658
Interest-$4,453-$4,453
Other Expenses$920$0$0$920
Advertising$605--$605
Total Functional Expenses$313,449$183,408$0$496,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,384
Fundraising Direct Expenses$148,885
Professional Fundraising Fees$0
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$581▲ $581
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card balances and revolving line of credit$24,986
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
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 A, Line 2

“Two members of the governing body, Paul Walder and Laura Walder, are related as spouses and both serve as directors of the organization. The organization manages potential conflicts of interest in accordance with its conflict of interest policy, and related individuals abstain from deliberations and decisions where a conflict may exist.”

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

“The Form 990 was provided to all members of the governing body for review prior to filing.”

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

“The organization regularly monitors and enforces compliance with its conflict of interest policy through annual disclosures and review by the governing body.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director and other officers or key employees is reviewed and approved by the governing body using comparable data and contemporaneous documentation of the decision-making process.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and Form 990 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
2026-01-16

Organization Details

Principal Officer
Vince Carter
Formed
1980
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
40
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization utilizes credit cards and a revolving line of credit to manage operating cash flow and timing differences between program expenses and receipt of funding. Balances reported consist of ordinary operating charges incurred during the year and were outstanding as of the end of the tax year. These balances are not related to loans from officers or related parties and are reported as current liabilities.”

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IRS990/MissionDesc0Project 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt02470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Athletic Program direct expenses
IRS990/OtherExpensesGrp/Desc1Academic Program direct expenses
IRS990/OtherExpensesGrp/Desc2Senior Program direct expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0178088
IRS990/OtherExpensesGrp/ProgramServicesAmt193607
IRS990/OtherExpensesGrp/ProgramServicesAmt2920
IRS990/OtherExpensesGrp/TotalAmt0178088
IRS990/OtherExpensesGrp/TotalAmt193607
IRS990/OtherExpensesGrp/TotalAmt2920
IRS990/OtherLiabilitiesGrp/EOYAmt024986
IRS990/OtherRevenueTotalAmt06480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056586
IRS990/OtherSalariesAndWagesGrp/TotalAmt056586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034934
IRS990/PayrollTaxesGrp/TotalAmt034934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Vince Carter
IRS990/PriorPeriodAdjustmentsAmt0-105059
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Academic Program provides educational support services for students in grades 1-12, including STEM instruction, literacy development, arts enrichment, tutoring, and mentoring. Programming is offered during after-school and summer periods to address learning gaps and support academic achievement. The program also includes mentoring focused on college and career readiness, positive decision-making, and reducing barriers to youth success, with an emphasis on serving low-income and at-risk students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Senior Program provides social, recreational, educational, and technical activities for low-income and fixed-income seniors and older adults in the community. Services include cultural and educational outings, life-skills seminars, wellness and safety programming, and opportunities for social engagement. Program expenses primarily include program supplies, transportation, event costs, instructional materials, and other direct expenses that support senior services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0920
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization incurred program support costs that directly support the delivery of its academic, athletic, and senior programs. These costs include contracted program staff, required background checks, fingerprinting, and related compliance expenses necessary for individuals working directly with program participants. These shared costs support multiple program areas and are not attributable to a single program service category.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040834
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0250562
IRS990/PYOtherRevenueAmt08265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013997
IRS990/PYSalariesCompEmpBnftPaidAmt098024
IRS990/PYTotalExpensesAmt0348586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362583
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01273166
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,882
Liabilities
$159,167
Net assets
-$78,285
Revenue
$503,340
Expenses
$496,857
Net income
$6,483
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