Civic Intelligence

Prairie Crossing Charter School

990 • Fiscal year 2015 • EIN 36-4219220

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfilePRAIRIECROSSINGCHARTERSCHOOL.ORG
1531 Jones Point RoadGrayslake, IL 60030-3536

(847) 543-9722

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$113,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,060,720

Down $364,360 (-3.2%) from 2014

Net Assets

Up

$2,337,397

Up $28,000 (+1.2%) from 2014

Liabilities

Down

$8,723,323

Down $392,360 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$4,378,692

Up $243,397 (+5.9%) from 2014

Expenses

Up

$4,444,731

Up $366,001 (+9.0%) from 2014

Net Income

Down

-$66,039

Down $122,604 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,497,601Liabilities 2011: $9,793,180Net Assets 2011: $1,704,4212011Assets 2012: $11,492,797Liabilities 2012: $9,474,203Net Assets 2012: $2,018,5942012Assets 2013: $11,592,731Liabilities 2013: $9,405,539Net Assets 2013: $2,187,1922013Assets 2014: $11,425,080Liabilities 2014: $9,115,683Net Assets 2014: $2,309,3972014Assets 2015: $11,060,720Liabilities 2015: $8,723,323Net Assets 2015: $2,337,3972015Assets 2016: $10,949,518Liabilities 2016: $8,567,712Net Assets 2016: $2,381,8062016Assets 2017: $10,916,980Liabilities 2017: $8,460,886Net Assets 2017: $2,456,0942017Assets 2018: $11,038,652Liabilities 2018: $8,257,855Net Assets 2018: $2,780,7972018Assets 2019: $10,945,130Liabilities 2019: $7,885,097Net Assets 2019: $3,060,0332019Assets 2020: $13,692,156Liabilities 2020: $10,314,636Net Assets 2020: $3,377,5202020Assets 2021: $14,295,501Liabilities 2021: $10,835,364Net Assets 2021: $3,460,1372021Assets 2022: $14,517,357Liabilities 2022: $10,154,165Net Assets 2022: $4,363,1922022Assets 2025: $14,697,754Liabilities 2025: $9,766,033Net Assets 2025: $4,931,7212025

Highlighted filing

2015

Assets$11,060,720
Liabilities$8,723,323
Net Assets$2,337,397
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,873,5612011Expenses 2012: $3,860,8772012Expenses 2013: $4,221,9092013Revenue 2014: $4,135,295Expenses 2014: $4,078,730Net Income 2014: $56,5652014Revenue 2015: $4,378,692Expenses 2015: $4,444,731Net Income 2015: -$66,0392015Revenue 2016: $5,054,326Expenses 2016: $5,112,646Net Income 2016: -$58,3202016Revenue 2017: $5,347,813Expenses 2017: $5,349,486Net Income 2017: -$1,6732017Revenue 2018: $5,942,142Expenses 2018: $5,741,476Net Income 2018: $200,6662018Revenue 2019: $6,141,082Expenses 2019: $5,705,034Net Income 2019: $436,0482019Revenue 2020: $7,178,387Expenses 2020: $6,843,134Net Income 2020: $335,2532020Revenue 2021: $6,342,621Expenses 2021: $6,260,004Net Income 2021: $82,6172021Revenue 2022: $7,197,556Expenses 2022: $6,294,501Net Income 2022: $903,0552022Revenue 2025: $8,089,335Expenses 2025: $7,625,419Net Income 2025: $463,9162025

Highlighted filing

2015

Revenue$4,378,692
Expenses$4,444,731
Net Income-$66,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,452,835
Mission and Program Overview

Mission

We believe that children are our best hope to improve the world.

Prairie crossing charter school is a public school that transforms our children through academic discovery and interaction with our unique natural, ecological, and community resources. We believe children are our best hope to improve the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,871,907$8,693,969▼ $177,938
Savings and Temporary Cash Investments$1,499,034$1,309,999▼ $189,035
Pledges and Grants Receivable$33,132$59,566▲ $26,434
Cash and Non-Interest-Bearing Accounts$36,921$36,583▼ $338
Prepaid Expenses and Deferred Charges$3,216$8,258▲ $5,042
Accounts Receivable$2,095$0▼ $2,095
Total Assets$11,425,080$11,060,720▼ $364,360
Other Assets Total$978,775$952,345▼ $26,430
Liabilities
Other Liabilities$8,685,988$8,375,239▼ $310,749
Accounts Payable and Accrued Expenses$358,911$304,764▼ $54,147
Deferred Revenue$70,784$43,320▼ $27,464
Total Liabilities$9,115,683$8,723,323▼ $392,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,074$2,331,334▲ $29,260
Temporarily Rstr Net Assets$7,323$6,063▼ $1,260
Total Net Assets Fund Balance$2,309,397$2,337,397▲ $28,000
Total Liabilities and Net Assets / Fund Balance$11,425,080$11,060,720▼ $364,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,439,465$2,499,717$9,939,182
Land$976,853-$976,853
Equipment$134,738$553,520$688,258
Leasehold Improvements$126,891$97,206$224,097
Other Land Buildings$16,022$199,833$215,855
Other Assets Org$306,696--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff DeiganExecutive DirectorFT$113,000$113,000
Kathleen LynchDirector, Student ServicesFT$103,445$103,445

Board Members and Trustees

NameTitle
Dean ThorsonPresident
Nick KotzamanisVice President
Anita ThomasDirector
Dan FedorDirector
Jeff BarhorstDirector
Sean DawDirector
Susan RossDirector
Ed JamisonSecretary
Brian ConlonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Speech Path Specialists LtdSpeech/psychological Services1636 MULBERRY DRIVE, Lake Villa, IL 60046$153,106
Revenue and Support

Revenue Composition

Contributions and Grants
$4,058,571
Program Service Revenue
$303,789
Investment Income
$953
Other Revenue
$15,379
All Other Contributions
$27,808
Change in Net Assets
$-66,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,164
Revenue Not Reported on Financial Statements
$-13,472
Revenue Not Reported on Form 990
$10,368
Other Revenue Adjustments
$-13,472
Total Revenue per Audited Statements
$4,402,532
Total Revenue per Form 990
$4,378,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,567
Other Expenses$1,883,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,655$445,775-$2,091,430
Depreciation Depletion$335,451$17,656-$353,107
Interest$314,409$16,547-$330,956
All Other Expenses$195,639$109,994-$305,633
Other Employee Benefits$270,567--$270,567
Fees for Services Legal$6,111$104,972-$111,083
Current Officers, Directors, Trustees, and Key Employees$110,500--$110,500
Other Expenses$94,965--$94,965
Payroll Taxes$81,977$7,093-$89,070
Office Expenses$15,511$57,761-$73,272
Insurance$55,813$13,953-$69,766
Occupancy$37,828$4,203-$42,031
Fees for Services Accounting-$29,717-$29,717
Fees for Services Other$6,198$1,549-$7,747
Total Functional Expenses$3,635,511$809,220$0$4,444,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,444,731
Total Expenses per Audited Statements$4,374,533
Expenses per Audited Statements$4,361,061
Expenses Not Reported on Financial Statements$83,670
Other Expense Adjustments$83,670
Expenses Not Reported on Form 990$13,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,143
Fundraising Gross Income$71,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$56,626$56,626$58,263$-1,637
Total Events$56,626$56,626$58,263$-1,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$8,243,750
Interest Rate Swap$128,149
Capital Lease Obligations$3,340

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Wadsworth Lake County Illinois2011-08-24$9,000,000Refund prior issue - september 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000-$756,250-

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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director of the organization reviews the 990 for any obvious errors.”

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

“Any employees who make over $50,000 are required to file a conflict of interest policy annually with the county clerks office.”

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

“Compensation for the key employees is negotiated yearly.”

Form 990, Part VI, Section C, Line 19

“Via governance section of our website”

Filing and Contact Details

Filer

Filer Name
Prairie Crossing Charter School
EIN
36-4219220
Phone
8475439722
Address
1531 JONES POINT ROAD, GRAYSLAKE, IL 60030-3536

Signing Officer

Name
Geoff Deigan
Title
Executive Director
Phone
8475439722
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Deigan
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
900

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 94,039.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior period.”

Financial Statement Notes

PART X, LINE 2:

“Pccs is exempt from federal income taxes as provided in section 501(c)(3) and 170(c)(2)(b) of the internal revenue code. Pccs, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. The federal tax returns of pccs for 2012, 2013, and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“State charter school commission expense-reported as offset to income in fs -94,965. Other program expenses-reported as offset to income in fs -3,356. Prior year accrued bonus expense-reported as income in fs 14,650.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b -13,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 13,472.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“State charter school commission 94,965. Other program expenses 3,355. Prior year accrued bonus expense -14,650.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrossReceiptsAmt04452835
IRS990/GrossRentsGrp/RealAmt017639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013953
IRS990/InsuranceGrp/ProgramServicesAmt055813
IRS990/InsuranceGrp/TotalAmt069766
IRS990/InterestGrp/ManagementAndGeneralAmt016547
IRS990/InterestGrp/ProgramServicesAmt0314409
IRS990/InterestGrp/TotalAmt0330956
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03350276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08871907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08693969
IRS990/LandBldgEquipCostOrOtherBssAmt012044245
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRAIRIE CROSSING CHARTER SCHOOL IS A PUBLIC SCHOOL THAT TRANSFORMS OUR CHILDREN THROUGH ACADEMIC DISCOVERY AND INTERACTION WITH OUR UNIQUE NATURAL, ECOLOGICAL, AND COMMUNITY RESOURCES. WE BELIEVE CHILDREN ARE OUR BEST HOPE TO IMPROVE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02309397
IRS990/NetAssetsOrFundBalancesEOYAmt02337397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04203
IRS990/OccupancyGrp/ProgramServicesAmt037828
IRS990/OccupancyGrp/TotalAmt042031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057761
IRS990/OfficeExpensesGrp/ProgramServicesAmt015511
IRS990/OfficeExpensesGrp/TotalAmt073272
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978775
IRS990/OtherAssetsTotalGrp/EOYAmt0952345
IRS990/OtherChangesInNetAssetsAmt094039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270567
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc1HOT LUNCHES AND FIELD T
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3STATE CHARTER SCHOOL CO
IRS990/OtherExpensesGrp/ProgramServicesAmt0231892
IRS990/OtherExpensesGrp/ProgramServicesAmt1134426
IRS990/OtherExpensesGrp/ProgramServicesAmt298569
IRS990/OtherExpensesGrp/ProgramServicesAmt394965
IRS990/OtherExpensesGrp/TotalAmt0231892
IRS990/OtherExpensesGrp/TotalAmt1134426
IRS990/OtherExpensesGrp/TotalAmt298569
IRS990/OtherExpensesGrp/TotalAmt394965
IRS990/OtherLiabilitiesGrp/BOYAmt08685988
IRS990/OtherLiabilitiesGrp/EOYAmt08375239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02091430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07093
IRS990/PayrollTaxesGrp/ProgramServicesAmt081977
IRS990/PayrollTaxesGrp/TotalAmt089070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08258
IRS990/PrincipalOfficerNm0GEOFF DEIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03829507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1325
IRS990/PYOtherExpensesAmt01730711
IRS990/PYOtherRevenueAmt019904
IRS990/PYProgramServiceRevenueAmt0287209
IRS990/PYRevenuesLessExpensesAmt056565
IRS990/PYSalariesCompEmpBnftPaidAmt02348019
IRS990/PYTotalExpensesAmt04078730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04135295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07439465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02499717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09939182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688258
IRS990ScheduleD/ExpensesNotReportedAmt013472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083670
IRS990ScheduleD/ExpensesSubtotalAmt04361061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0976853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1615988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARTER RENEWAL FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS REQUIRED BY FINANCE AGREEM
IRS990ScheduleD/OtherExpensesIncludedAmt013472
IRS990ScheduleD/OtherExpensesNotIncludedAmt083670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18243750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt0-83671
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13472
IRS990ScheduleD/RevenueNotReportedAmt010368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13472
IRS990ScheduleD/RevenueSubtotalAmt04392164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCCS IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) AND 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. PCCS, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF PCCS FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STATE CHARTER SCHOOL COMMISSION EXPENSE-REPORTED AS OFFSET TO INCOME IN FS -94,965. OTHER PROGRAM EXPENSES-REPORTED AS OFFSET TO INCOME IN FS -3,356. PRIOR YEAR ACCRUED BONUS EXPENSE-REPORTED AS INCOME IN FS 14,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -13,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 13,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STATE CHARTER SCHOOL COMMISSION 94,965. OTHER PROGRAM EXPENSES 3,355. PRIOR YEAR ACCRUED BONUS EXPENSE -14,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08693969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0952345
IRS990ScheduleD/TotalExpensesPerForm990Amt04444731
IRS990ScheduleD/TotalLiabilityAmt08375239
IRS990ScheduleD/TotalRevenuePerForm990Amt04378692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04402532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04374533
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL MATERIALS MADE AVAILABLE TO THE GENERAL PUBLIC, THE ORGANIZATION DESCRIBES ITSELF AS A PUBLIC SCHOOL THAT ACCEPTS ALL STUDENTS. THE SCHOOL ACTIVELY WORKS TO INTEREST DIVERSE GROUPS IN APPLYING TO THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECIEVES FINANCIAL AID FROM THE GENERAL FEDERAL AND STATE AID AND FROM STATE OF ILLINOIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1637

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,060,720
Liabilities
$8,723,323
Net assets
$2,337,397
Revenue
$4,378,692
Expenses
$4,444,731
Net income
-$66,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.77$4.93$8.09$7.63$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$10.2$4.36$7.20$6.29$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$10.8$3.46$6.34$6.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$10.3$3.38$7.18$6.84$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.89$3.06$6.14$5.71$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.26$2.78$5.94$5.74$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.46$2.46$5.35$5.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.9$8.57$2.38$5.05$5.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.1$8.72$2.34$4.38$4.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.4$9.12$2.31$4.14$4.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.41$2.19$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.47$2.02$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.79$1.70$3.87