Civic Intelligence

Prairie Crossing Charter School

990 • Fiscal year 2020 • EIN 36-4219220

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$206,398

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,692,156

Up $2,747,026 (+25%) from 2019

Net Assets

Up

$3,377,520

Up $317,487 (+10%) from 2019

Liabilities

Up

$10,314,636

Up $2,429,539 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$7,178,387

Up $1,037,305 (+17%) from 2019

Expenses

Up

$6,843,134

Up $1,138,100 (+20%) from 2019

Net Income

Down

$335,253

Down $100,795 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$13,692,156
Liabilities$10,314,636
Net Assets$3,377,520
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$7,178,387
Expenses$6,843,134
Net Income$335,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$7,213,834
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.

Prairie crossing charter school is a kindergarten through eighth grade public school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,797,320$8,202,084▲ $404,764
Savings and Temporary Cash Investments$2,094,828$4,644,071▲ $2,549,243
Cash and Non-Interest-Bearing Accounts$57,439$59,750▲ $2,311
Prepaid Expenses and Deferred Charges$25,735$33,140▲ $7,405
Pledges and Grants Receivable$53,156$29,417▼ $23,739
Accounts Receivable$11,551$2,986▼ $8,565
Total Assets$10,945,130$13,692,156▲ $2,747,026
Other Assets Total$905,101$720,708▼ $184,393
Liabilities
Tax Exempt Bond Liabilities$7,257,705$9,605,336▲ $2,347,631
Accounts Payable and Accrued Expenses$588,110$677,165▲ $89,055
Deferred Revenue$30,180$28,385▼ $1,795
Other Liabilities$9,102$3,750▼ $5,352
Total Liabilities$7,885,097$10,314,636▲ $2,429,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,053,970$3,371,457▲ $317,487
Net Assets With Donor Restrictions$6,063$6,063→ $0
Total Net Assets Fund Balance$3,060,033$3,377,520▲ $317,487
Total Liabilities and Net Assets / Fund Balance$10,945,130$13,692,156▲ $2,747,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,473,648$3,825,667$10,299,315
Land$1,620,935-$1,620,935
Equipment$16,552$691,648$708,200
Other Land Buildings$38,757$365,880$404,637
Leasehold Improvements$52,192$171,905$224,097
Other Assets Org$306,696--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff DeiganExecutive DirectorFT$183,424$22,974$206,398
Jessica LoustaunauDirector, Special EducatioFT$130,611$7,490$138,101
Robert ZamiarDean, Faculty and StudentsFT$118,113$7,996$126,109

Board Members and Trustees

NameTitle
Nell AnenPresident
Marcelo ChiodoVice President
Abe JanisBoard Member
Dan FedorBoard Member
Demetrios GeorgatsosBoard Member
Devon MannBoard Member
Joann StewartBoard Member
James MertzSecretary
Stacey WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,937,591
Program Service Revenue
$217,627
Investment Income
$6,148
Other Revenue
$17,021
All Other Contributions
$11,396
Change in Net Assets
$335,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,167,970
Revenue Not Reported on Financial Statements
$10,417
Revenue Not Reported on Form 990
$-94,521
Other Revenue Adjustments
$10,417
Total Revenue per Audited Statements
$7,073,449
Total Revenue per Form 990
$7,178,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,224,821
Other Expenses$2,618,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,280$492,723-$3,416,003
Interest$708,879$177,220-$886,099
Other Employee Benefits$423,385$38,573-$461,958
All Other Expenses$275,212$140,770-$415,982
Depreciation Depletion$283,140$70,786-$353,926
Current Officers, Directors, Trustees, and Key Employees-$195,000-$195,000
Payroll Taxes$113,725$38,135-$151,860
Office Expenses$52,830$87,328-$140,158
Other Expenses$125,741$24,528-$125,741
Insurance$60,546$15,137-$75,683
Fees for Services Accounting-$50,643-$50,643
Occupancy$34,803$8,701-$43,504
Fees for Services Other$20,791$5,198-$25,989
Fees for Services Legal$220$6,161-$6,381
Total Functional Expenses$5,453,943$1,389,191$0$6,843,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,843,134
Total Expenses per Audited Statements$6,755,962
Expenses per Audited Statements$6,745,245
Expenses Not Reported on Financial Statements$97,889
Other Expense Adjustments$97,889
Expenses Not Reported on Form 990$10,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,368
Fundraising Direct Expenses$35,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$20,425$20,425$21,036$-611
Pso Pizza Day$7,751$7,751$4,978$2,773
Total Events$28,176$28,176$26,014$2,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$3,750

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUpper Illinois River Valley Development Authority Series 20202020-02-01$9,050,000Refund prior issue - aug 2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,607,993$7,115,799-$390,359

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

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

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

“Persons required to file a statement of economic interests include all elected and appointed officials who have authority to authorize the expenditure of public funds or execute contracts as well as persons employed by a school district in positions that require that person to hold an administrative or a chief school business official endorsement or is otherwise identified as required by the local governing authority. Any employee who makes over $50,000 is required to file a conflict of interest policy annually with the county clerk's 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
2020-11-25
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
143
Volunteers
82

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 10,717. State charter school commission expense-reported as offset to income in fs -87,472.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other program expenses-reported as offset to income in fs 10,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 10,717.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“State charter school commission 87,472. Other program expenses 10,417.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, SPECIAL EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN, FACULTY AND STUDENTS
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015137
IRS990/InsuranceGrp/ProgramServicesAmt060546
IRS990/InsuranceGrp/TotalAmt075683
IRS990/InterestGrp/ManagementAndGeneralAmt0177220
IRS990/InterestGrp/ProgramServicesAmt0708879
IRS990/InterestGrp/TotalAmt0886099
IRS990/InvestmentIncomeGrp/ExclusionAmt06148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05055100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07797320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08202084
IRS990/LandBldgEquipCostOrOtherBssAmt013257184
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE THAT CHILDREN ARE OUR BEST HOPE TO IMPROVE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03060033
IRS990/NetAssetsOrFundBalancesEOYAmt03377520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03921
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03053970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03371457
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08701
IRS990/OccupancyGrp/ProgramServicesAmt034803
IRS990/OccupancyGrp/TotalAmt043504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087328
IRS990/OfficeExpensesGrp/ProgramServicesAmt052830
IRS990/OfficeExpensesGrp/TotalAmt0140158
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905101
IRS990/OtherAssetsTotalGrp/EOYAmt0720708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461958
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124528
IRS990/OtherExpensesGrp/ProgramServicesAmt0153155
IRS990/OtherExpensesGrp/ProgramServicesAmt1173805
IRS990/OtherExpensesGrp/ProgramServicesAmt2104431
IRS990/OtherExpensesGrp/ProgramServicesAmt3125741
IRS990/OtherExpensesGrp/TotalAmt0191443
IRS990/OtherExpensesGrp/TotalAmt1173805
IRS990/OtherExpensesGrp/TotalAmt2128959
IRS990/OtherExpensesGrp/TotalAmt3125741
IRS990/OtherLiabilitiesGrp/BOYAmt09102
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06035
IRS990/OtherRevenueTotalAmt06035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923280
IRS990/OtherSalariesAndWagesGrp/TotalAmt03416003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113725
IRS990/PayrollTaxesGrp/TotalAmt0151860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033140
IRS990/PrincipalOfficerNm0GEOFF DEIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05755245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08115
IRS990/PYOtherExpensesAmt02099637
IRS990/PYOtherRevenueAmt022462
IRS990/PYProgramServiceRevenueAmt0355260
IRS990/PYRevenuesLessExpensesAmt0436048
IRS990/PYSalariesCompEmpBnftPaidAmt03605397
IRS990/PYTotalExpensesAmt05705034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06141082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02094828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04644071
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06473648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03825667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010299315
IRS990ScheduleD/EquipmentGrp/BookValueAmt016552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708200
IRS990ScheduleD/ExpensesNotReportedAmt010717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097889
IRS990ScheduleD/ExpensesSubtotalAmt06745245
IRS990ScheduleD/LandGrp/BookValueAmt01620935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01620935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1388500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARTER RENEWAL FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS REQUIRED BY FINANCE AGREEM
IRS990ScheduleD/OtherExpensesIncludedAmt010717
IRS990ScheduleD/OtherExpensesNotIncludedAmt097889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-76755
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010417
IRS990ScheduleD/RevenueNotReportedAmt0-94521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010417
IRS990ScheduleD/RevenueSubtotalAmt07167970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 10,717. STATE CHARTER SCHOOL COMMISSION EXPENSE-REPORTED AS OFFSET TO INCOME IN FS -87,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES-REPORTED AS OFFSET TO INCOME IN FS 10,417.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 10,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STATE CHARTER SCHOOL COMMISSION 87,472. OTHER PROGRAM EXPENSES 10,417.
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/TotalBookValueLandBuildingsAmt08202084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0720708
IRS990ScheduleD/TotalExpensesPerForm990Amt06843134
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleD/TotalRevenuePerForm990Amt07178387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07073449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06755962
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 RECEIVES FINANCIAL AID FROM GENERAL FEDERAL AND STATE AID (EVIDENCE BASED FUNDING) AND FROM THE STATE OF ILLINOIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,692,156
Liabilities
$10,314,636
Net assets
$3,377,520
Revenue
$7,178,387
Expenses
$6,843,134
Net income
$335,253
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
2020Detailed filing. Detailed filing data is available for this year.$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