Civic Intelligence

Hawthorne Scholastic Academy PTA

990 • Fiscal year 2023 • EIN 36-3586953

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileWWW.HAWTHORNEACADPTA.ORG
3319 N Clinton AvenueChicago, IL 60657

(773) 534-5550

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,053,229

Up $70,330 (+7.2%) from 2022

Net Assets

Up

$1,053,229

Up $70,330 (+7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Down

$330,961

Down $795 (-0.2%) from 2022

Expenses

Down

$260,631

Down $276 (-0.1%) from 2022

Net Income

Down

$70,330

Down $519 (-0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $232,561Liabilities 2010: $9,520Net Assets 2010: $223,0412010Assets 2019: $759,591Liabilities 2019: $6,828Net Assets 2019: $752,7632019Assets 2020: $834,631Liabilities 2020: $5,000Net Assets 2020: $829,6312020Assets 2021: $912,050Liabilities 2021: $0Net Assets 2021: $912,0502021Assets 2022: $982,899Liabilities 2022: $0Net Assets 2022: $982,8992022Assets 2023: $1,053,229Liabilities 2023: $0Net Assets 2023: $1,053,2292023Assets 2024: $1,132,448Liabilities 2024: $0Net Assets 2024: $1,132,4482024Assets 2025: $1,128,294Liabilities 2025: $0Net Assets 2025: $1,128,2942025

Highlighted filing

2023

Assets$1,053,229
Liabilities$0
Net Assets$1,053,229
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $274,085Expenses 2010: $194,759Net Income 2010: $79,3262010Revenue 2019: $316,813Expenses 2019: $320,310Net Income 2019: -$3,4972019Revenue 2020: $183,734Expenses 2020: $106,866Net Income 2020: $76,8682020Revenue 2021: $202,108Expenses 2021: $145,348Net Income 2021: $56,7602021Revenue 2022: $331,756Expenses 2022: $260,907Net Income 2022: $70,8492022Revenue 2023: $330,961Expenses 2023: $260,631Net Income 2023: $70,3302023Revenue 2024: $332,702Expenses 2024: $253,483Net Income 2024: $79,2192024Revenue 2025: $330,136Expenses 2025: $334,290Net Income 2025: -$4,1542025

Highlighted filing

2023

Revenue$330,961
Expenses$260,631
Net Income$70,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$430,873
Mission and Program Overview

Mission

To support the school, the students and the administration of Hawthorne Scholastic Academy, A Chicago Public School

To support the school, the students and the administration of hawthorne scholastic academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$748,206$913,466▲ $165,260
Cash and Non-Interest-Bearing Accounts$234,693$139,763▼ $94,930
Total Assets$982,899$1,053,229▲ $70,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,899$1,053,229▲ $70,330
Total Net Assets Fund Balance$982,899$1,053,229▲ $70,330
Total Liabilities and Net Assets / Fund Balance$982,899$1,053,229▲ $70,330
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emily CaseyPresident
Lydia VincentyPresident Elect
Adriana MenezesAssistant Treasurer
Abigail CloughCorresponding Secretary/me
Jen DonnellyRecording Secretary
Sophia KimTreasurer
Maria-paz ShariffVP Community
Veronica SerranoVP Community
Erica AshlockVP Fundraising
Kristy PattersonVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$371,298
Program Service Revenue
$0
Investment Income
$20,352
Other Revenue
$-60,689
All Other Contributions
$41,241
Change in Net Assets
$70,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$330,961
Total Revenue per Form 990
$330,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,724
Other Expenses$46,907
Total Fundraising Expense$16,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,724--$213,724
Fees for Services Accounting-$12,700-$12,700
All Other Expenses-$379$2,433$2,812
Other Expenses-$612$1,992$1,992
Information Technology-$1,199-$1,199
Insurance-$430-$430
Travel--$344$344
Total Functional Expenses$213,724$30,393$16,514$260,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,631
Total Expenses per Audited Statements$260,631
Total Expenses per Form 990$260,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawthorne Scholastic AcademyChicago, IL-Support the School, Students and Teachers$140,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,912
Fundraising Gross Income$39,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$182,050-$7,414-
Walk-a-thon$47,767-$8,322-
Total Events$366,570$39,223$99,912$-60,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board treasurer receives a copy of the draft form 990 and addresses the board questions or comments that arise.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Hawthorne Scholastic Academy Pta
EIN
36-3586953
Phone
7735345550
Address
3319 N CLINTON AVENUE, CHICAGO, IL 60657

Signing Officer

Name
Sophia Kim
Title
Treasurer
Phone
7735345550
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Kim
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of accounting standards codification (asc 740), accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the year ended june 30, 2023. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. The organization is generally no longer subject to examinations by the internal revenue service for years prior to 2020.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE SCHOOL, THE STUDENTS AND THE ADMINISTRATION OF HAWTHORNE SCHOLASTIC ACADEMY.
IRS990/AllOtherContributionsAmt041241
IRS990/AllOtherExpensesGrp/FundraisingAmt02433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/AllOtherExpensesGrp/TotalAmt02812
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOPHIA KIM
IRS990/BooksInCareOfDetail/PhoneNum07735345550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03319 N CLINTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060657
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0234693
IRS990/CashNonInterestBearingGrp/EOYAmt0139763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0327347
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371298
IRS990/CYGrantsAndSimilarPaidAmt0213724
IRS990/CYInvestmentIncomeAmt020352
IRS990/CYOtherExpensesAmt046907
IRS990/CYOtherRevenueAmt0-60689
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260631
IRS990/CYTotalFundraisingExpenseAmt016514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE EDUCATIONAL MATERIALS, COMPUTERS, TEACHER SUPPLIES, CLASSROOM MATERIALS AND PLAYGROUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035571
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012700
IRS990/FeesForServicesAccountingGrp/TotalAmt012700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA VINCENTY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA-PAZ SHARIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm4SOPHIA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIANA MENEZES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ABIGAIL CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA ASHLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTY PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORRESPONDING SECRETARY/ME
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327347
IRS990/FundraisingDirectExpensesAmt099912
IRS990/FundraisingGrossIncomeAmt039223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt035571
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0430873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01199
IRS990/InformationTechnologyGrp/TotalAmt01199
IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/TotalAmt0430
IRS990/InvestmentIncomeGrp/ExclusionAmt020352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02710
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE SCHOOL, THE STUDENTS AND THE ADMINISTRATION OF HAWTHORNE SCHOLASTIC ACADEMY, A CHICAGO PUBLIC SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0982899
IRS990/NetAssetsOrFundBalancesEOYAmt01053229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0982899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01053229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt08791
IRS990/OtherExpensesGrp/FundraisingAmt12954
IRS990/OtherExpensesGrp/FundraisingAmt21992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/TotalAmt015073
IRS990/OtherExpensesGrp/TotalAmt18791
IRS990/OtherExpensesGrp/TotalAmt23566
IRS990/OtherExpensesGrp/TotalAmt31992
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SOPHIA KIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN ARTS PARTNERSHIP PROGRAMS FOR EACH GRADE LEVEL INTEGRATING ARTS INTO THE REGULAR CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036558
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036558
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ADMINISTRATIVE AND STAFFING ASSISTANCE TO THE SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141595
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0141595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241269
IRS990/PYInvestmentIncomeAmt03817
IRS990/PYOtherExpensesAmt019638
IRS990/PYOtherRevenueAmt0-28852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0260907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt070330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038971
IRS990ScheduleA/InvestmentIncomeCYPct00.02480
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt01535438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311077
IRS990ScheduleA/Total509Grp/TotalAmt01535438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2023. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0260631
IRS990ScheduleD/TotalRevenuePerForm990Amt0330961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260631
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0327347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt097530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099912
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0136753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0366570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010367
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0140000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt073724
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ARTS PARTNERSHIP, COPIER LEASE PAYMENTS, REPAIRS, TRAVEL, SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE SCHOOL, STUDENTS AND TEACHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWTHORNE SCHOLASTIC ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0366005821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03319 N CLIFTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060657
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER RECEIVES A COPY OF THE DRAFT FORM 990 AND ADDRESSES THE BOARD QUESTIONS OR COMMENTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982899
IRS990/TotalAssetsEOYAmt01053229
IRS990/TotalAssetsGrp/BOYAmt0982899
IRS990/TotalAssetsGrp/EOYAmt01053229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-40337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,229
Liabilities
$0
Net assets
$1,053,229
Revenue
$330,961
Expenses
$260,631
Net income
$70,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.18$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.32$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.27$0.19$0.08