Civic Intelligence

Project Education Plus

990 • Fiscal year 2025 • EIN 36-3081102

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 18, 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

99th percentile

5.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

0.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,804

Down $52,078 (-64%) from 2024

Net Assets

Down

-$135,400

Down $57,115 (-73%) from 2024

Liabilities

Up

$164,204

Up $5,037 (+3.2%) from 2024

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$175,902

Down $327,438 (-65%) from 2024

Expenses

Down

$233,017

Down $263,840 (-53%) from 2024

Net Income

Down

-$57,115

Down $63,598 (-981%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2025

Assets$28,804
Liabilities$164,204
Net Assets-$135,400
Open 2025 Filing

Operations Trend

Revenue Growth6th 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

2025

Revenue$175,902
Expenses$233,017
Net Income-$57,115
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 18, 2026
Return Version
2024v5.0
Gross Receipts
$277,930
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
Savings and Temporary Cash Investments$2,428$22,380▲ $19,952
Cash and Non-Interest-Bearing Accounts$75,984$3,954▼ $72,030
Loans From Officers Directors$581$3,523▲ $2,942
Total Assets$80,882$28,804▼ $52,078
Other Assets Total$2,470$2,470→ $0
Liabilities
Unsecured Notes Loans Payable$133,600$133,600→ $0
Other Liabilities$24,986$27,081▲ $2,095
Total Liabilities$159,167$164,204▲ $5,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-78,285$-135,400▼ $57,115
Total Net Assets Fund Balance$-78,285$-135,400▼ $57,115
Total Liabilities and Net Assets / Fund Balance$80,882$28,804▼ $52,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,470--
Compensation and Service Providers
Top Officer Pay82nd percentile

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
$192,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,089
All Other Contributions
$83,890
Change in Net Assets
$-57,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,971
Salaries, Compensation, and Employee Benefits$52,521
Professional Fundraising Fees$1,525
Total Fundraising Expense$1,525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,521-$52,521
Office Expenses-$15,211-$15,211
Occupancy-$14,872-$14,872
Insurance-$8,932-$8,932
Interest-$5,416-$5,416
Advertising$2,116--$2,116
Fees for Services Professional Fundraising--$1,525$1,525
Other Expenses$1,245$0$0$1,245
Fees for Services Other-$500-$500
Fees for Services Accounting-$284-$284
Total Functional Expenses$133,756$97,736$1,525$233,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,028
Fundraising Gross Income$84,639
Professional Fundraising Fees$1,525
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$581$3,523▲ $2,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card balances and revolving line of credit$27,081
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
2026-01-18

Organization Details

Principal Officer
Vincil 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 IX

“Amount represents checks fraudulently cashed from the organization's bank account that were under dispute with the bank as of year end. The balance reflects amounts expected to be reimbursed and is recorded as an other asset pending resolution. No reimbursement had been received as of the balance sheet date.”

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/OtherExpensesGrp/ProgramServicesAmt096150
IRS990/OtherExpensesGrp/ProgramServicesAmt134245
IRS990/OtherExpensesGrp/ProgramServicesAmt21245
IRS990/OtherExpensesGrp/TotalAmt096150
IRS990/OtherExpensesGrp/TotalAmt134245
IRS990/OtherExpensesGrp/TotalAmt21245
IRS990/OtherLiabilitiesGrp/BOYAmt024986
IRS990/OtherLiabilitiesGrp/EOYAmt027081
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052521
IRS990/OtherSalariesAndWagesGrp/TotalAmt052521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vincil Carter
IRS990/PriorPeriodAdjustmentsAmt00
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/ExpenseAmt034245
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/ExpenseAmt01245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advertising and marketing expenses supporting the Athletic Program, including outreach, promotion, and participant recruitment.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02116
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0405337
IRS990/PYOtherRevenueAmt012979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06483
IRS990/PYSalariesCompEmpBnftPaidAmt091520
IRS990/PYTotalExpensesAmt0496857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01346164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-17089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217105
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/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01563269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221195
IRS990ScheduleA/Total509Grp/TotalAmt01563269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175902

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,804
Liabilities
$164,204
Net assets
-$135,400
Revenue
$175,902
Expenses
$233,017
Net income
-$57,115
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