Civic Intelligence

Chicago Charter School Foundation

990 • Fiscal year 2015 • EIN 36-4141583

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

Organization ProfileWWW.CHICAGOINTL.ORG

View Organization Page

11 East Adams No 600Chicago, IL 60603

(312) 651-5000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.53x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$242,934

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$80,343,979

Down $1,201,389 (-1.5%) from 2014

Net Assets

Up

$28,994,567

Up $1,437,971 (+5.2%) from 2014

Liabilities

Down

$51,349,412

Down $2,639,360 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$96,636,840

Up $6,095,493 (+6.7%) from 2014

Expenses

Up

$95,196,850

Up $5,513,682 (+6.1%) from 2014

Net Income

Up

$1,439,990

Up $581,811 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150M$100M$50M$0Assets 2010: $73,245,794Liabilities 2010: $54,924,229Net Assets 2010: $18,321,5652010Assets 2011: $76,839,686Liabilities 2011: $56,579,067Net Assets 2011: $20,260,6192011Assets 2012: $80,913,853Liabilities 2012: $55,121,014Net Assets 2012: $25,792,8392012Assets 2013: $80,828,574Liabilities 2013: $54,077,102Net Assets 2013: $26,751,4722013Assets 2014: $81,545,368Liabilities 2014: $53,988,772Net Assets 2014: $27,556,5962014Assets 2015: $80,343,979Liabilities 2015: $51,349,412Net Assets 2015: $28,994,5672015Assets 2016: $81,373,870Liabilities 2016: $50,288,576Net Assets 2016: $31,085,2942016Assets 2017: $80,705,561Liabilities 2017: $50,017,253Net Assets 2017: $30,688,3082017Assets 2018: $91,167,404Liabilities 2018: $58,590,232Net Assets 2018: $32,577,1722018Assets 2019: $102,521,715Liabilities 2019: $60,612,247Net Assets 2019: $41,909,4682019Assets 2020: $103,636,981Liabilities 2020: $62,689,322Net Assets 2020: $40,947,6592020Assets 2021: $115,297,280Liabilities 2021: $69,184,252Net Assets 2021: $46,113,0282021Assets 2022: $120,200,318Liabilities 2022: $71,020,650Net Assets 2022: $49,179,6682022Assets 2023: $117,812,382Liabilities 2023: $66,662,855Net Assets 2023: $51,149,5272023Assets 2024: $115,856,054Liabilities 2024: $63,690,268Net Assets 2024: $52,165,7862024

Highlighted filing

2015

Assets$80,343,979
Liabilities$51,349,412
Net Assets$28,994,567
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $73,018,7342010Expenses 2011: $77,250,9782011Expenses 2012: $82,752,3432012Expenses 2013: $87,179,2512013Revenue 2014: $90,541,347Expenses 2014: $89,683,168Net Income 2014: $858,1792014Revenue 2015: $96,636,840Expenses 2015: $95,196,850Net Income 2015: $1,439,9902015Revenue 2016: $93,473,527Expenses 2016: $92,490,131Net Income 2016: $983,3962016Revenue 2017: $91,583,029Expenses 2017: $91,958,047Net Income 2017: -$375,0182017Revenue 2018: $106,844,535Expenses 2018: $104,916,744Net Income 2018: $1,927,7912018Revenue 2019: $109,122,218Expenses 2019: $109,567,946Net Income 2019: -$445,7282019Revenue 2020: $109,707,690Expenses 2020: $111,546,258Net Income 2020: -$1,838,5682020Revenue 2021: $112,450,747Expenses 2021: $109,010,269Net Income 2021: $3,440,4782021Revenue 2022: $126,920,103Expenses 2022: $120,734,031Net Income 2022: $6,186,0722022Revenue 2023: $123,103,358Expenses 2023: $121,558,057Net Income 2023: $1,545,3012023Revenue 2024: $129,561,820Expenses 2024: $129,990,862Net Income 2024: -$429,0422024

Highlighted filing

2015

Revenue$96,636,840
Expenses$95,196,850
Net Income$1,439,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$106,452,645
Mission and Program Overview

Mission

The mission of the chicago charter school foundation (ccsf) is to provide, through innovation and choice, an attractive and rigorous college-preparatory education that meets the needs of today's students. To fulfill its mission, ccsf operates the chicago international charter school (cics). The goal of cics is to prepare students to gain admission to, and succeed in, a competitive four-year college or university. Cics is one school with 15 campuses. For more information about ccsf, please visit www.chicagointl.org.

To operate k-12 charter schools that provide a rigorous, college-preparatory education to every student, thereby bringing innovation, choice, and competition to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,810,874$49,217,743▼ $2,593,131
Investments in Publicly Traded Securities$14,305,017$13,737,217▼ $567,800
Accounts Receivable$6,816,645$4,375,454▼ $2,441,191
Savings and Temporary Cash Investments$1,824,883$4,067,999▲ $2,243,116
Cash and Non-Interest-Bearing Accounts$972,247$2,678,414▲ $1,706,167
Prepaid Expenses and Deferred Charges$340,979$681,746▲ $340,767
Total Assets$81,545,368$80,343,979▼ $1,201,389
Other Assets Total$5,474,723$5,585,406▲ $110,683
Liabilities
Tax Exempt Bond Liabilities$45,572,242$44,455,023▼ $1,117,219
Other Liabilities$4,414,347$3,622,087▼ $792,260
Accounts Payable and Accrued Expenses$2,615,146$2,120,649▼ $494,497
Mortgage Notes Payable Secured by Investment Property$1,387,037$1,151,653▼ $235,384
Total Liabilities$53,988,772$51,349,412▼ $2,639,360
Net Assets / Fund Balance
Unrestricted Net Assets$27,251,897$28,893,294▲ $1,641,397
Temporarily Rstr Net Assets$304,699$101,273▼ $203,426
Total Net Assets Fund Balance$27,556,596$28,994,567▲ $1,437,971
Total Liabilities and Net Assets / Fund Balance$81,545,368$80,343,979▼ $1,201,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,210,019$15,130,127$48,340,146
Leasehold Improvements$12,283,112$9,236,809$21,519,921
Equipment$2,021,183$6,302,718$8,323,901
Land$1,470,900-$1,470,900
Other Land Buildings$232,529-$232,529
Other Assets Org$693,117--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth D Purvis EddCcsf Chief Executive Officer-termFT$216,028$26,906$242,934
Stacy BeardsleyCEP Chief Executive OfficerFT$149,682$11,683$161,365
Daniel AnelloCcsf Chief of Strategy-termFT$128,485$24,268$152,753
Erica HarrisCEP Director of Human CapitalFT$134,258$7,366$141,624
Anne MatzCEP Director of CurriculumFT$130,660$8,046$138,706
Joni PearlmanCEP Chief Financial OfficerFT$118,836$7,697$126,533
Kathleen ClarkeChief of Network OperationsFT$119,623$3,750$123,373
Natalie NerisCcsf Chief of Academic AccountabilityFT$110,044$7,345$117,389
Joyce Lockhart-fisherCEP Director of Student ServicesFT$102,291$5,688$107,979

Board Members and Trustees

NameTitle
Laura ThonnPresident
Alberta JohnsonDirector
Catherine H Gottfred PhdDirector
David J ChizewerDirector
Gerald L JenkinsDirector
Thomas J NiemanDirector
Tom HaydenDirector
Violet M ClarkDirector
Arthur J Reliford JrSecretary
Craig W HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jg Construction & Design LLCConstruction Management6818 WEST PALATINE RD, Chicago, IL 60631$114,514
Kathleen Kansfield & AssociatesProfessional Services698B ARMOUR ROAD, Bourbonnais, IL 60914$105,547
Revenue and Support

Revenue Composition

Contributions and Grants
$94,420,224
Program Service Revenue
$1,823,842
Investment Income
$73,298
Other Revenue
$319,476
All Other Contributions
$654,264
Change in Net Assets
$1,439,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,718,997
Salaries, Compensation, and Employee Benefits$20,477,853
Total Fundraising Expense$148,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,464,263$1,518,651$62,456$16,045,370
Depreciation Depletion$4,148,446$6,295-$4,154,741
Occupancy$3,883,298$111,887$8,293$4,003,478
All Other Expenses$2,635,545$44,176-$2,679,721
Interest$2,252,221--$2,252,221
Pension Plan Contributions$1,630,729$81,701$2,019$1,714,449
Other Employee Benefits$1,111,499$97,823$4,319$1,213,641
Payroll Taxes$758,229$116,905$6,429$881,563
Office Expenses$356,777$416,307$18,137$791,221
Fees for Services Other$119,159$634,622-$753,781
Other Expenses$710,701--$710,701
Information Technology$611,597$38,851-$650,448
Current Officers, Directors, Trustees, and Key Employees$305,882$282,051$34,897$622,830
Insurance$82,158$116,399$12,253$210,810
Conferences and Meetings-$16,435-$16,435
Advertising-$276-$276
Total Functional Expenses$91,565,668$3,482,379$148,803$95,196,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Campuses$3,069,580
Deferred Rent$418,385
Capital Leases Payable$134,122

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2007-02-08$50,406,200Ifa series 2007 bonds, see part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$49,445,000$17,627,716-$937,123

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David j. Chizewer, board member, and gerald l. Jenkins, board member, are both partners at the law firm goldberg kohn.”

Form 990, Part VI, Section B, Line 11

“The finance committee assists in preparing and then reviews a draft of form 990 that is initially prepared by the foundation's cpa firm. A final copy of form 990 is provided to the full board prior to filing with the irs.”

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

“Management or board members bring any potential conflicts of interest to the attention of the board for review and discussion. The foundation actively monitors compliance with its conflict of interest policy and requests each board member to sign annually.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee, including the board treasurer and other designated board members, review the compensation for the executive director. In addition, the finance committee reviews the compensation of all employees as part of the annual budget review.”

Form 990, Part VI, Section C, Line 19

“The foundation furnishes its annual audited financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Charter School Foundation
EIN
36-4141583
Phone
3126515000
Address
11 EAST ADAMS NO 600, CHICAGO, IL 60603
Doing Business As
Chicago International Charter School

Signing Officer

Name
Mike Bower
Title
Interim CEO
Phone
3124557890
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bower
Formed
1997
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
397
Volunteers
255

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

PART IV LINE 24C - TAX-EXEMPT BONDS:

“A trustee does maintain a debt service reserve fund and a capitalized interest fund for tax-exmpt bonds, but since these funds are not used to defease any tax-exempt bonds, the organization has answered "no" to #24c.”

SCHEDULE R PART I - IDENTIFICATION OF DISREGARDED ENTITIES:

“The foundation is the sole manager as well as the sole member of civitas education partners, llc. The foundation is the sole manager of both civitas schools, llc and quest management, llc. Civitas education partners, llc is the sole member of both civitas schools, llc and quest management, llc. The info reported on schedule r part i for civitas education partners, llc includes info of both civitas schools, llc and quest management, llc.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service has determined that the foundation is not a private foundation within the meaning of section 509(a) of the code. The foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the foundation was not required to record a liability related to uncertain tax positions as of june 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 692 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE K-12 CHARTER SCHOOLS THAT PROVIDE A RIGOROUS, COLLEGE-PREPARATORY EDUCATION TO EVERY STUDENT, THEREBY BRINGING INNOVATION, CHOICE, AND COMPETITION TO EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0276
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IRS990/Desc0PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH THEOPERATION OF 15 CAMPUS LOCATIONS SERVING 8,313 STUDENTS INGRADES KINDERGARTEN THROUGH TWELVE DURING FY JUNE30, 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG W HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR J RELIFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID J CHIZEWER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS J NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VIOLET M CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE H GOTTFRED PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD L JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERTA JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIE NERIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL ANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE LOCKHART-FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE MATZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF NETWORK OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CCSF CHIEF EXECUTIVE OFFICER-TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEP CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEP CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCSF CHIEF OF ACADEMIC ACCOUNTABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCSF CHIEF OF STRATEGY-TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEP DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEP DIRECTOR OF HUMAN CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEP DIRECTOR OF CURRICULUM
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt093765960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09809879
IRS990/GrossReceiptsAmt0106452645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0611597
IRS990/InformationTechnologyGrp/TotalAmt0650448
IRS990/InsuranceGrp/FundraisingAmt012253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116399
IRS990/InsuranceGrp/ProgramServicesAmt082158
IRS990/InsuranceGrp/TotalAmt0210810
IRS990/InterestGrp/ProgramServicesAmt02252221
IRS990/InterestGrp/TotalAmt02252221
IRS990/InvestmentIncomeGrp/ExclusionAmt079224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014305017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013737217
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030669654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051810874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049217743
IRS990/LandBldgEquipCostOrOtherBssAmt079887397
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09815805
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHICAGO CHARTER SCHOOL FOUNDATION (CCSF) IS TO PROVIDE, THROUGH INNOVATION AND CHOICE, AN ATTRACTIVE AND RIGOROUS COLLEGE-PREPARATORY EDUCATION THAT MEETS THE NEEDS OF TODAY'S STUDENTS. TO FULFILL ITS MISSION, CCSF OPERATES THE CHICAGO INTERNATIONAL CHARTER SCHOOL (CICS). THE GOAL OF CICS IS TO PREPARE STUDENTS TO GAIN ADMISSION TO, AND SUCCEED IN, A COMPETITIVE FOUR-YEAR COLLEGE OR UNIVERSITY. CICS IS ONE SCHOOL WITH 15 CAMPUSES. FOR MORE INFORMATION ABOUT CCSF, PLEASE VISIT WWW.CHICAGOINTL.ORG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01387037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01151653
IRS990/NetAssetsOrFundBalancesBOYAmt027556596
IRS990/NetAssetsOrFundBalancesEOYAmt028994567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08293
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111887
IRS990/OccupancyGrp/ProgramServicesAmt03883298
IRS990/OccupancyGrp/TotalAmt04003478
IRS990/OfficeExpensesGrp/FundraisingAmt018137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356777
IRS990/OfficeExpensesGrp/TotalAmt0791221
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05474723
IRS990/OtherAssetsTotalGrp/EOYAmt05585406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01111499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01213641
IRS990/OtherExpensesGrp/Desc0CAMPUSES - OPERATING FU
IRS990/OtherExpensesGrp/Desc1CAMPUSES - PROGRAM TRAN
IRS990/OtherExpensesGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3CPS ADMIN FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt041515154
IRS990/OtherExpensesGrp/ProgramServicesAmt115874514
IRS990/OtherExpensesGrp/ProgramServicesAmt21105496
IRS990/OtherExpensesGrp/ProgramServicesAmt3710701
IRS990/OtherExpensesGrp/TotalAmt041515154
IRS990/OtherExpensesGrp/TotalAmt115874514
IRS990/OtherExpensesGrp/TotalAmt21105496
IRS990/OtherExpensesGrp/TotalAmt3710701
IRS990/OtherLiabilitiesGrp/BOYAmt04414347
IRS990/OtherLiabilitiesGrp/EOYAmt03622087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0319476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319476
IRS990/OtherRevenueTotalAmt0319476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01518651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014464263
IRS990/OtherSalariesAndWagesGrp/TotalAmt016045370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758229
IRS990/PayrollTaxesGrp/TotalAmt0881563
IRS990/PensionPlanContributionsGrp/FundraisingAmt02019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01630729
IRS990/PensionPlanContributionsGrp/TotalAmt01714449
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MIKE BOWER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES, BOOKSTORE, EXTENDED
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088487010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162296
IRS990/PYOtherExpensesAmt069269646
IRS990/PYOtherRevenueAmt0454737
IRS990/PYProgramServiceRevenueAmt01437304
IRS990/PYRevenuesLessExpensesAmt0858179
IRS990/PYSalariesCompEmpBnftPaidAmt020413522
IRS990/PYTotalExpensesAmt089683168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090541347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01439990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01823842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01824883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04067999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094420224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088487010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086283332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084352468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077428902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430971936

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,343,979
Liabilities
$51,349,412
Net assets
$28,994,567
Revenue
$96,636,840
Expenses
$95,196,850
Net income
$1,439,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$63.7$52.2$130$130$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$66.7$51.1$123$122$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$71.0$49.2$127$121$6.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$69.2$46.1$112$109$3.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$62.7$40.9$110$112$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$60.6$41.9$109$110$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$58.6$32.6$107$105$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.7$50.0$30.7$91.6$92.0$0.38
2016Detailed filing. Detailed filing data is available for this year.$81.4$50.3$31.1$93.5$92.5$0.98
2015Detailed filing. Detailed filing data is available for this year.$80.3$51.3$29.0$96.6$95.2$1.44
2014Detailed filing. Detailed filing data is available for this year.$81.5$54.0$27.6$90.5$89.7$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$54.1$26.8$87.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$55.1$25.8$82.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$56.6$20.3$77.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$54.9$18.3$73.0