Civic Intelligence

Prairie Crossing Charter School

990 • Fiscal year 2016 • EIN 36-4219220

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

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

0.78x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,150

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,949,518

Down $111,202 (-1.0%) from 2015

Net Assets

Up

$2,381,806

Up $44,409 (+1.9%) from 2015

Liabilities

Down

$8,567,712

Down $155,611 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$5,054,326

Up $675,634 (+15%) from 2015

Expenses

Up

$5,112,646

Up $667,915 (+15%) from 2015

Net Income

Up

-$58,320

Up $7,719 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$10,949,518
Liabilities$8,567,712
Net Assets$2,381,806
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$5,054,326
Expenses$5,112,646
Net Income-$58,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,123,814
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,693,969$8,553,595▼ $140,374
Savings and Temporary Cash Investments$1,309,999$1,352,380▲ $42,381
Pledges and Grants Receivable$59,566$77,390▲ $17,824
Cash and Non-Interest-Bearing Accounts$36,583$42,859▲ $6,276
Prepaid Expenses and Deferred Charges$8,258$4,916▼ $3,342
Total Assets$11,060,720$10,949,518▼ $111,202
Other Assets Total$952,345$918,378▼ $33,967
Liabilities
Tax Exempt Bond Liabilities$8,243,750$8,021,250▼ $222,500
Accounts Payable and Accrued Expenses$304,764$462,565▲ $157,801
Other Liabilities$131,489$48,782▼ $82,707
Deferred Revenue$43,320$35,115▼ $8,205
Total Liabilities$8,723,323$8,567,712▼ $155,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,334$2,375,743▲ $44,409
Temporarily Rstr Net Assets$6,063$6,063→ $0
Total Net Assets Fund Balance$2,337,397$2,381,806▲ $44,409
Total Liabilities and Net Assets / Fund Balance$11,060,720$10,949,518▼ $111,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,231,634$2,756,667$9,988,301
Land$976,853-$976,853
Equipment$96,440$589,366$685,806
Other Land Buildings$136,717$217,616$354,333
Leasehold Improvements$111,951$112,146$224,097
Other Assets Org$306,696--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff DeiganExecutive DirectorFT$119,150$119,150

Board Members and Trustees

NameTitle
Ed JamisonPresident
Nick KotzamanisVice President
Dan FedorBoard Member
Jeff BarhorstBoard Member
Marcelo ChiodoBoard Member
Sean DawBoard Member
Susan RossBoard Member
Angela LewisSecretary
Brian ConlonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Speech Path Specialists LtdSpeech/psychological Services1636 MULBERRY DRIVE, Lake Villa, IL 60046$179,508
Revenue and Support

Revenue Composition

Contributions and Grants
$4,674,529
Program Service Revenue
$357,742
Investment Income
$1,466
Other Revenue
$20,589
All Other Contributions
$27,633
Change in Net Assets
$-58,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,546
Revenue Not Reported on Financial Statements
$-19,220
Revenue Not Reported on Form 990
$-6,118
Other Revenue Adjustments
$-19,220
Total Revenue per Audited Statements
$5,067,428
Total Revenue per Form 990
$5,054,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,937,244
Other Expenses$2,175,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,066$553,007-$2,383,073
All Other Expenses$325,868$152,911-$478,779
Depreciation Depletion$360,039$18,949-$378,988
Other Employee Benefits$326,338--$326,338
Interest$307,264$16,172-$323,436
Office Expenses$36,209$92,651-$128,860
Other Expenses$120,481--$120,481
Payroll Taxes$85,810$28,723-$114,533
Current Officers, Directors, Trustees, and Key Employees$113,300--$113,300
Fees for Services Legal$2,255$67,066-$69,321
Insurance$55,284$13,821-$69,105
Occupancy$32,605$3,622-$36,227
Fees for Services Accounting-$35,373-$35,373
Fees for Services Other$19,894$4,973-$24,867
Total Functional Expenses$4,125,378$987,268$0$5,112,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,112,646
Total Expenses per Audited Statements$5,023,018
Expenses per Audited Statements$5,003,798
Expenses Not Reported on Financial Statements$108,848
Other Expense Adjustments$108,848
Expenses Not Reported on Form 990$19,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,863
Fundraising Direct Expenses$69,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$61,418$60,086$60,086$0
Textile Drive$5,106-$0-
Total Events$66,524$60,086$60,086$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
Interest Rate Swap$25,420
Capital Lease Obligations$23,362

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-$978,750-

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

“Governing documents, conflict of interest policy and financial statements are available in governance section of the school 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
2016-10-03
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
126
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 102,729.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“State charter school commission expense-reported as offset to income in fs -107,569. Other program expenses-reported as offset to income in fs -2,165. Prior year accrued bonus expense-reported as income in fs 887.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b -19,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 19,220.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“State charter school commission 107,569. Other program expenses 2,165. Prior year accrued bonus expense -887. Rounding adjustment 1.”

Raw XML AppendixShowing 400 of 541 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/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03675795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08693969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08553595
IRS990/LandBldgEquipCostOrOtherBssAmt012229390
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02337397
IRS990/NetAssetsOrFundBalancesEOYAmt02381806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03622
IRS990/OccupancyGrp/ProgramServicesAmt032605
IRS990/OccupancyGrp/TotalAmt036227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092651
IRS990/OfficeExpensesGrp/ProgramServicesAmt036209
IRS990/OfficeExpensesGrp/TotalAmt0128860
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0952345
IRS990/OtherAssetsTotalGrp/EOYAmt0918378
IRS990/OtherChangesInNetAssetsAmt0102729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326338
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc1HOT LUNCHES AND FIELD T
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3CLUB EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0257052
IRS990/OtherExpensesGrp/ProgramServicesAmt1130865
IRS990/OtherExpensesGrp/ProgramServicesAmt2122048
IRS990/OtherExpensesGrp/ProgramServicesAmt3120481
IRS990/OtherExpensesGrp/TotalAmt0257052
IRS990/OtherExpensesGrp/TotalAmt1130865
IRS990/OtherExpensesGrp/TotalAmt2122048
IRS990/OtherExpensesGrp/TotalAmt3120481
IRS990/OtherLiabilitiesGrp/BOYAmt0131489
IRS990/OtherLiabilitiesGrp/EOYAmt048782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01830066
IRS990/OtherSalariesAndWagesGrp/TotalAmt02383073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028723
IRS990/PayrollTaxesGrp/ProgramServicesAmt085810
IRS990/PayrollTaxesGrp/TotalAmt0114533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04916
IRS990/PrincipalOfficerNm0GEOFF DEIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04058571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt01883164
IRS990/PYOtherRevenueAmt015379
IRS990/PYProgramServiceRevenueAmt0303789
IRS990/PYRevenuesLessExpensesAmt0-66039
IRS990/PYSalariesCompEmpBnftPaidAmt02561567
IRS990/PYTotalExpensesAmt04444731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04378692
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017214
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01309999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01352380
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07231634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02756667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09988301
IRS990ScheduleD/EquipmentGrp/BookValueAmt096440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685806
IRS990ScheduleD/ExpensesNotReportedAmt019220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108848
IRS990ScheduleD/ExpensesSubtotalAmt05003798
IRS990ScheduleD/LandGrp/BookValueAmt0976853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1589436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARTER RENEWAL FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS REQUIRED BY FINANCE AGREEM
IRS990ScheduleD/OtherExpensesIncludedAmt019220
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt0-108847
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19220
IRS990ScheduleD/RevenueNotReportedAmt0-6118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19220
IRS990ScheduleD/RevenueSubtotalAmt05073546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATE CHARTER SCHOOL COMMISSION EXPENSE-REPORTED AS OFFSET TO INCOME IN FS -107,569. OTHER PROGRAM EXPENSES-REPORTED AS OFFSET TO INCOME IN FS -2,165. PRIOR YEAR ACCRUED BONUS EXPENSE-REPORTED AS INCOME IN FS 887.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -19,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 19,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STATE CHARTER SCHOOL COMMISSION 107,569. OTHER PROGRAM EXPENSES 2,165. PRIOR YEAR ACCRUED BONUS EXPENSE -887. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08553595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0918378
IRS990ScheduleD/TotalExpensesPerForm990Amt05112646
IRS990ScheduleD/TotalLiabilityAmt048782
IRS990ScheduleD/TotalRevenuePerForm990Amt05054326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05067428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05023018
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/CharitableContributionsTotAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXTILE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,949,518
Liabilities
$8,567,712
Net assets
$2,381,806
Revenue
$5,054,326
Expenses
$5,112,646
Net income
-$58,320
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