Civic Intelligence

High Jump

EIN 36-4470186 • 501(c)3 • Chicago, IL

Profile

High jump equalizes access to education for chicago middle school students who have exhibited academic ambition and potential and who are of limitied economic means. We provide academic enrichment, social and emotional instruction and high school transition support to students of diverse backgrounds with the goal of sending our students to rigorous college prepatory high schools, ensuring their success while they are there and enhancing their ability to gain admission to highly regarded four-year colleges and universities.

820 W Jackson Boulevard Suite 310Chicago, IL 60607

www.highjumpchicago.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,978,790

Up $526,733 (+21%) from 2023

Liabilities

Up

$731,282

Up $43,422 (+6.3%) from 2023

Net Assets

Up

$2,247,508

Up $483,311 (+27%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$3,651,496

Up $161,462 (+4.6%) from 2023

Expenses

Up

$3,280,325

Up $113,578 (+3.6%) from 2023

Net Income

Up

$371,171

Up $47,884 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,463,063Liabilities 2012: $40,436Net Assets 2012: $1,422,6272012Assets 2013: $1,612,104Liabilities 2013: $74,132Net Assets 2013: $1,537,9722013Assets 2014: $1,754,926Liabilities 2014: $325,429Net Assets 2014: $1,429,4972014Assets 2015: $1,532,361Liabilities 2015: $104,558Net Assets 2015: $1,427,8032015Assets 2016: $916,894Liabilities 2016: $61,619Net Assets 2016: $855,2752016Assets 2017: $479,971Liabilities 2017: $40,772Net Assets 2017: $439,1992017Assets 2018: $799,892Liabilities 2018: $254,821Net Assets 2018: $545,0712018Assets 2019: $1,136,198Liabilities 2019: $210,603Net Assets 2019: $925,5952019Assets 2020: $1,810,616Liabilities 2020: $330,891Net Assets 2020: $1,479,7252020Assets 2021: $1,713,068Liabilities 2021: $40,388Net Assets 2021: $1,672,6802021Assets 2022: $1,428,283Liabilities 2022: $24,699Net Assets 2022: $1,403,5842022Assets 2023: $2,452,057Liabilities 2023: $687,860Net Assets 2023: $1,764,1972023Assets 2024: $2,978,790Liabilities 2024: $731,282Net Assets 2024: $2,247,5082024

Highlighted filing

2024

Assets$2,978,790
Liabilities$731,282
Net Assets$2,247,508
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $723,9352012Expenses 2013: $1,085,8982013Revenue 2014: $1,145,493Expenses 2014: $1,319,721Net Income 2014: -$174,2282014Revenue 2015: $1,575,174Expenses 2015: $1,599,212Net Income 2015: -$24,0382015Revenue 2016: $1,386,023Expenses 2016: $1,937,576Net Income 2016: -$551,5532016Revenue 2017: $1,678,144Expenses 2017: $2,106,582Net Income 2017: -$428,4382017Revenue 2018: $1,911,417Expenses 2018: $1,805,545Net Income 2018: $105,8722018Revenue 2019: $2,295,255Expenses 2019: $1,914,731Net Income 2019: $380,5242019Revenue 2020: $2,626,601Expenses 2020: $2,072,471Net Income 2020: $554,1302020Revenue 2021: $2,378,677Expenses 2021: $2,185,722Net Income 2021: $192,9552021Revenue 2022: $2,272,233Expenses 2022: $2,541,329Net Income 2022: -$269,0962022Revenue 2023: $3,490,034Expenses 2023: $3,166,747Net Income 2023: $323,2872023Revenue 2024: $3,651,496Expenses 2024: $3,280,325Net Income 2024: $371,1712024

Highlighted filing

2024

Revenue$3,651,496
Expenses$3,280,325
Net Income$371,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,790
Liabilities
$731,282
Net assets
$2,247,508
Revenue
$3,651,496
Expenses
$3,280,325
Net income
$371,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.73$2.25$3.65$3.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.69$1.76$3.49$3.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$2.27$2.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.38$2.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.48$2.63$2.07$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$2.30$1.91$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$1.91$1.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.68$2.11$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.39$1.94$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.58$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.43$1.15$1.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,066,684
Mission and Program Overview

Mission

High jump equalizes access to education for chicago middle school students who have exhibited academic ambition and potential and who are of limited economic means. We provided academic enrichment, counseling and support to students of diverse backgrounds with the goal of sending our students to rigorous college preparatory high schools, ensuring their success while they are there and enhancing their ability to gain admission to highly regarded four-year colleges and universities.

High jump is a tuition free, two year enrichment program for talented and motivated middle school students with limited family income. The students attend classes for a five week session during the summers before 7th and 8th grade; as well as attend classes two saturdays a month during the school years. The program goals are to improve the students' academic capabilities, grow their social-emotional competencies and increase their access to high-quality high school options. High jump also offers programming for alumni (high school students). This programming is focused on helping students navigate high school, develop leadership skills, and gain acceptance and enroll in a four-year college program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$822,689$1,283,961▲ $461,272
Cash and Non-Interest-Bearing Accounts$598,999$716,191▲ $117,192
Pledges and Grants Receivable$252,857$404,034▲ $151,177
Prepaid Expenses and Deferred Charges$97,925$127,736▲ $29,811
Savings and Temporary Cash Investments$172,821$26,284▼ $146,537
Total Assets$2,452,057$2,978,790▲ $526,733
Other Assets Total$506,766$420,584▼ $86,182
Liabilities
Other Liabilities$506,260$460,901▼ $45,359
Accounts Payable and Accrued Expenses$181,600$270,381▲ $88,781
Total Liabilities$687,860$731,282▲ $43,422
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,533,944$2,096,941▲ $562,997
Net Assets Without Donor Restrictions$230,253$150,567▼ $79,686
Total Net Assets Fund Balance$1,764,197$2,247,508▲ $483,311
Total Liabilities and Net Assets / Fund Balance$2,452,057$2,978,790▲ $526,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$420,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$847,689$373,777▲ $138,984-$1,360,450
2022$32,500$768,820▲ $46,369-$847,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan PietriniExecutive DirectorFT$222,841$32,592$255,433
Jill ReidChief Advancement OfficerFT$171,135$29,063$200,198
Yolanda MrozChief Programs OfficerFT$154,619$9,613$164,232
Alison ShahAsst Director of Organizational GivingFT$101,754$6,865$108,619

Board Members and Trustees

NameTitle
CINDY O'CONNORChair
Nick ShieldsVice President
Abigail PhelpsBoard Member
Anna Meytina-luryeBoard Member
Arla GombergBoard Member
Cheryl RudbeckBoard Member
Dara MilnerBoard Member
David ChazenBoard Member
Deneese Walia LevinBoard Member
Diane SaltounBoard Member
Erik KingBoard Member
Errett Van NiceBoard Member
Gina ChenBoard Member
Heidi Ortolaza-alvearBoard Member
Janet RauschenbergerBoard Member
John AkalaonuBoard Member
John G LeviBoard Member
Karen DuncanBoard Member
Karen KrehbielBoard Member
Kerrie Maloney LaytinBoard Member
Kim LynchBoard Member
Krissan JenningsBoard Member
Lena JessenBoard Member
Mariana IngersollBoard Member
Mary FifieldBoard Member
Nicole MannBoard Member
Omid BanuelosBoard Member
Pam GordonBoard Member
Philip NevelsBoard Member
Ramon VillalpandoBoard Member
Sarah CobbBoard Member
Sarah CogswellBoard Member
Scott B RoseBoard Member
Shelley GreenwoodBoard Member
Sonia AntolecBoard Member
Sonya MalundaBoard Member
Sophia LadouceurBoard Member
Stephanie RossBoard Member
Thomas MeyersBoard Member
Tim FriedmanBoard Member
Vincent CozziBoard Member
Wilkingson GermainBoard Member
Marianna IngersollSecretary
Georgy Ann PelichuwskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,736,112
Program Service Revenue
$0
Investment Income
$26,844
Other Revenue
$-111,460
All Other Contributions
$2,394,552
Change in Net Assets
$371,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$237,478Fair Market Value
Total Noncash Contributions11$237,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,118
Revenue Not Reported on Financial Statements
$-24,622
Revenue Not Reported on Form 990
$303,242
Other Revenue Adjustments
$-24,622
Total Revenue per Audited Statements
$3,979,360
Total Revenue per Form 990
$3,651,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,923
Other Expenses$963,402
Total Fundraising Expense$824,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,419$134,646$461,438$1,714,503
Current Officers, Directors, Trustees, and Key Employees$68,908$41,345$165,379$275,632
Payroll Taxes$109,426$15,824$56,131$181,381
Fees for Services Other$64,625$53,763$16,054$134,442
Travel$123,536--$123,536
Occupancy$59,384$19,936$39,872$119,192
Information Technology$59,190$3,623$24,995$87,808
Other Employee Benefits$60,926$6,148$20,219$87,293
Fees for Services Accounting-$63,911-$63,911
Pension Plan Contributions$40,104$4,174$13,836$58,114
Office Expenses$3,323$21,088$21,175$45,586
Insurance-$28,786-$28,786
Advertising$11,025$5,510$3,392$19,927
Other Expenses$5,697$11,131$2,415$19,243
All Other Expenses$4,406$670-$5,076
Conferences and Meetings-$4,431-$4,431
Fees for Services Legal-$2,385-$2,385
Fees for Service Investment Mgmnt Fees$226$1,048-$1,274
Total Functional Expenses$2,037,000$418,419$824,906$3,280,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,496,049
Expenses per Audited Statements$3,280,325
Total Expenses per Form 990$3,280,325
Expenses Not Reported on Form 990$215,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,710
Fundraising Gross Income$66,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$1,234,353$66,250$31,384$34,866
Total Events$1,234,353$66,250$177,710$-111,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$460,901
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 board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the organization's completed form 990. A meeting is then scheduled for designated individuals from the finance committee, the tax advisor and management to review and discuss the form 990. A copy of the form 990 is provided to the entire board prior to filing.”

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

“Officers, directors, key employees, and trustees are required to fill out and file with the organization a conflict of interest statement on an annual basis. The chair of the governance committee reviews these statements.”

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

“The executive director is the only compensated officer of the organization. A committee of trustees appointed by the board chair, including the board chair, meets annually to discuss and set compensation for the executive director. The decision takes into consideration the size of the organization, the complexity of the job duties and the directors' knowledge about comparable compensation for executive directors at other area non-profits. The committee documents its deliberations and decision by keeping minutes of such annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
High Jump
EIN
36-4470186
Phone
3125827700
Address
820 W JACKSON BOULEVARD SUITE 310, CHICAGO, IL 60607

Signing Officer

Name
Nathan Pietrini
Title
Executive Director
Phone
3125827700
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Pietrini
Formed
2001
Legal Domicile
Il
Voting Board Members
44
Independent Board Members
44
Employees
174
Volunteers
139

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 & FORM 990, PART V, LINE 2A:

“The employees of high jump are paid by a professional employer organization (peo). Compensation and related payroll taxes are reported as if paid directly by the organization.”

Financial Statement Notes

PART V, LINE 4:

“Endowment contributions have been invested according to the organization's investment policy. The organization's investment strategy in the early stage of the endowment is modest growth with safety of the principal as the primary goal. The organization's current policy is that no payout or percentage of the value of the endowment fund shall be spent until the endowment value reaches $1,000,000 for two successive quarters.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of internal revenue code (the code) and applicable state law, except for taxes pertaining to unrelated business income, if any. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2) of the code. Management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -24,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,622.”

Raw XML AppendixShowing 400 of 830 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/ActivityOrMissionDesc0HIGH JUMP IS A TUITION FREE, TWO YEAR ENRICHMENT PROGRAM FOR TALENTED AND MOTIVATED MIDDLE SCHOOL STUDENTS WITH LIMITED FAMILY INCOME. THE STUDENTS ATTEND CLASSES FOR A FIVE WEEK SESSION DURING THE SUMMERS BEFORE 7TH AND 8TH GRADE; AS WELL AS ATTEND CLASSES TWO SATURDAYS A MONTH DURING THE SCHOOL YEARS. THE PROGRAM GOALS ARE TO IMPROVE THE STUDENTS' ACADEMIC CAPABILITIES, GROW THEIR SOCIAL-EMOTIONAL COMPETENCIES AND INCREASE THEIR ACCESS TO HIGH-QUALITY HIGH SCHOOL OPTIONS. HIGH JUMP ALSO OFFERS PROGRAMMING FOR ALUMNI (HIGH SCHOOL STUDENTS). THIS PROGRAMMING IS FOCUSED ON HELPING STUDENTS NAVIGATE HIGH SCHOOL, DEVELOP LEADERSHIP SKILLS, AND GAIN ACCEPTANCE AND ENROLL IN A FOUR-YEAR COLLEGE PROGRAM.
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IRS990/Desc0HAVING SERVED 35 COHORTS OF STUDENTS SINCE OUR FOUNDING IN 1989, HIGH JUMP HAS ENROLLED OVER 3,000 MIDDLE SCHOOL STUDENTS INTO THE MIDDLE SCHOOL PROGRAM. CURRENTLY, OUR COHORTS ARE COMPOSED OF 224 RISING 7TH GRADERS. WITHIN EACH COHORT, 95% OF OUR STUDENTS ARE FROM CHICAGOPUBLIC SCHOOLS, NEARLY 65% WILL BE THE FIRST IN THEIR FAMILY TO ATTEND ANY POST-SECONDARY SCHOOLING, 44% IDENTIFY AS HISPANIC AND 40% IDENTIFY AS AFRICAN-AMERICAN. THE AVERAGE STUDENT COMES FROM A FAMILY OF FOUR WITH A HOUSEHOLD INCOME OF $40,000 ANNUALLY.THE PROGRAM REQUIRES STUDENTS TO SPEND APPROXIMATELY 300 HOURS PER YEAR WITH OUR TEACHERS ENGAGED IN ACADEMIC AND SOCIAL-EMOTIONAL COURSEWORK, AS WELL AS COUNSELING FOR HIGH SCHOOL ACCESS AND READINESS. OVER THE INITIAL TWO-YEAR PROGRAM, WE RETAIN APPROXIMATELY 88% OF OUR STUDENTS.WHEN EXAMINING THEIR STANDARDIZED TEST SCORES, STUDENTS WHO ATTEND HIGH JUMP MAKE TWO YEARS OF MATH AND READING GROWTH FOR EVERY ONE YEAR THEY ATTEND THE PROGRAM. OUR STUDENTS MAINTAIN HIGH GPAS AND ATTENDANCE RATES. 85% OF OUR STUDENTS GO ON TO ATTEND RIGOUROUS COLLEGE PREP HIGH SCHOOLS IN CHICAGO AND THROUGHOUT THE COUNTRY. 50% OF OUR STUDENTS ATTEND SELECTIVE ENROLLMENT HIGH SCHOOLS IN CHICAGO PUBLIC SCHOOLS AND 30% OF OUR STUDENTS ATTEND SELECTIVE PRIVATE SCHOOLS. WHILE IN HIGH SCHOOL, 100% OF OUR ALUMNI REPORT THAT HIGH JUMP PREPARED THEM WELL FOR HIGH SCHOOL. ALL OF OUR STUDENTS GRADUATE HIGH SCHOOL AND 98% OF THEM ENROLL IN COLLEGE IMMEDIATELY UPON HIGH SCHOOL COMPLETION.79% OF OUR TOTAL ALUMNI, AND 87% OF OUR MOST RECENT COHORT HAVE GRADUATED FROM COLLEGE, COMPARED TO 33% OF AMERICANS OVER THE AGE OF 25.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST DIR OF ORGANIZATIONAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER

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