Civic Intelligence

Chicago Collegiate Inc.

990 • Fiscal year 2014 • EIN 37-1656731

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CHICAGOCOLLEGIATE.ORG
11816 S Indiana AvenueChicago, IL 60628

(773) 536-9098

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,763

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$996,314

Up $448,887 (+82%) from 2013

Net Assets

Down

$282,937

Down $205,433 (-42%) from 2013

Liabilities

Up

$713,377

Up $654,320 (+1108%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$1,635,703

Up $991,225 (+154%) from 2013

Expenses

Up

$1,841,136

Up $1,663,154 (+934%) from 2013

Net Income

Down

-$205,433

Down $671,929 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $547,427Liabilities 2013: $59,057Net Assets 2013: $488,3702013Assets 2014: $996,314Liabilities 2014: $713,377Net Assets 2014: $282,9372014Assets 2015: $1,532,005Liabilities 2015: $1,134,542Net Assets 2015: $397,4632015Assets 2016: $1,608,326Liabilities 2016: $1,065,036Net Assets 2016: $543,2902016Assets 2017: $1,625,707Liabilities 2017: $1,072,386Net Assets 2017: $553,3212017Assets 2018: $1,887,748Liabilities 2018: $1,244,185Net Assets 2018: $643,5632018Assets 2019: $2,448,511Liabilities 2019: $2,284,972Net Assets 2019: $163,5392019Assets 2020: $2,970,187Liabilities 2020: $2,735,108Net Assets 2020: $235,0792020Assets 2021: $2,706,797Liabilities 2021: $1,927,922Net Assets 2021: $778,8752021Assets 2022: $2,823,733Liabilities 2022: $1,811,259Net Assets 2022: $1,012,4742022Assets 2023: $2,931,275Liabilities 2023: $2,395,906Net Assets 2023: $535,3692023Assets 2024: $2,756,528Liabilities 2024: $2,147,516Net Assets 2024: $609,0122024

Highlighted filing

2014

Assets$996,314
Liabilities$713,377
Net Assets$282,937
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $644,478Expenses 2013: $177,982Net Income 2013: $466,4962013Revenue 2014: $1,635,703Expenses 2014: $1,841,136Net Income 2014: -$205,4332014Revenue 2015: $2,283,709Expenses 2015: $2,208,916Net Income 2015: $74,7932015Revenue 2016: $3,270,925Expenses 2016: $3,125,098Net Income 2016: $145,8272016Revenue 2017: $3,804,514Expenses 2017: $3,794,483Net Income 2017: $10,0312017Revenue 2018: $5,616,411Expenses 2018: $5,526,169Net Income 2018: $90,2422018Revenue 2019: $5,542,471Expenses 2019: $6,022,495Net Income 2019: -$480,0242019Revenue 2020: $6,171,281Expenses 2020: $6,099,741Net Income 2020: $71,5402020Revenue 2021: $6,937,383Expenses 2021: $6,393,587Net Income 2021: $543,7962021Revenue 2022: $6,898,503Expenses 2022: $6,664,904Net Income 2022: $233,5992022Revenue 2023: $5,988,144Expenses 2023: $6,465,249Net Income 2023: -$477,1052023Revenue 2024: $6,135,771Expenses 2024: $6,062,128Net Income 2024: $73,6432024

Highlighted filing

2014

Revenue$1,635,703
Expenses$1,841,136
Net Income-$205,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,657,609
Mission and Program Overview

Mission

To equip all students in grades five through twelve with the academic skills, intellectual habits and character traits to succeed in the college of their choice, strenghten their communities and change the world.

To equip all students in grades four through twelve with academic skills, intellectual habits and character triats to succeed in the college of their choice, strenghten their communities and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$758,358▲ $758,358
Pledges and Grants Receivable$430,688$217,594▼ $213,094
Cash and Non-Interest-Bearing Accounts$115,489--
Prepaid Expenses and Deferred Charges$1,250$15,538▲ $14,288
Total Assets$547,427$996,314▲ $448,887
Other Assets Total$0$4,824▲ $4,824
Liabilities
Mortgage Notes Payable Secured by Investment Property-$434,810-
Accounts Payable and Accrued Expenses$59,057$222,613▲ $163,556
Other Liabilities$0$55,954▲ $55,954
Total Liabilities$59,057$713,377▲ $654,320
Net Assets / Fund Balance
Unrestricted Net Assets$263,121$251,617▼ $11,504
Temporarily Rstr Net Assets$225,249$31,320▼ $193,929
Total Net Assets Fund Balance$488,370$282,937▼ $205,433
Total Liabilities and Net Assets / Fund Balance$547,427$996,314▲ $448,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$533,625-$533,625
Equipment$218,178$41,229$259,407
Other Land Buildings$6,555$936$7,491
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Carrera-napletonExecutive DirectorFT$84,763$84,763

Board Members and Trustees

NameTitle
Dwetri AddyBoard Chair
Antonio GonzalezVice Chair
Abigail Wilburn SnodgrassDirector
Allison KelloggDirector
Lynnae HillDirector
Rachel KramerDirector
Seyi FabodeDirector
Shannon NagyDirector
Michaela MetzgerSecretary
Steve TorchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,114
Program Service Revenue
$3,495
Investment Income
$179
Other Revenue
$-2,085
All Other Contributions
$281,111
Change in Net Assets
$-205,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,815
Total Revenue per Audited Statements
$1,709,518
Total Revenue per Form 990
$1,635,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,106
Salaries, Compensation, and Employee Benefits$899,030
Total Fundraising Expense$17,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,452$101,476-$664,928
Occupancy$178,795$6,085-$184,880
All Other Expenses$70,985$39,175-$110,160
Other Employee Benefits$89,939$14,481-$104,420
Current Officers, Directors, Trustees, and Key Employees$78,000$19,500-$97,500
Other Expenses$46,914$1,860-$46,914
Information Technology$46,686--$46,686
Depreciation Depletion$40,777$1,388-$42,165
Fees for Services Other-$14,784$17,684$32,468
Payroll Taxes$27,676$4,506-$32,182
Office Expenses$19,533$9,750-$29,283
Insurance$11,745$3,831-$15,576
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$1,601,116$222,336$17,684$1,841,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,914,951
Expenses per Audited Statements$1,841,136
Total Expenses per Form 990$1,841,136
Expenses Not Reported on Form 990$73,815
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$21,906
Fundraising Gross Income$19,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,710$12,000$516$11,484
Event 1$13,341$7,800-$7,800
Total Events$37,051$19,800$21,164$-1,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$29,000
Bank Overdraft$26,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's cpa firm and reviewed by management. A copy of the final 990 is provided to all board members prior to filing.”

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

“All board members are required to sign the conflict of interest policy, agreeing to disclose any potential conflicts that may arise. The board governance committee is tasked with ensuring this policy is adhered to.”

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

“An ad hoc executive compensation committee was formed by the board tasked with evaluating executive pay and making a recommendation based on a wealth of data, including comparable executive salaries and industry norms.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1656731
Phone
7735369098

Signing Officer

Name
Steve Torchen
Title
Treasurer
Phone
7735369098
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Carrera-napleton
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
50

Preparer

Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the school is not a private foundation within the meaning of section 509(a) of the code. The school has adopted the requirements for accounting for uncertain tax positions and management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2014. Federal tax and/or information returns of the school are subject to examination by the irs, generally for three years after the returns were filed. Open tax years include returns filed for the year ended june 30, 2012, the first tax year of the school.”

Raw XML AppendixShowing 400 of 469 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/Desc0CHICAGO COLLEGIATE CHARTER SCHOOL IS A COLLEGE-PREPARATORY SCHOOL IN CHICAGO'S ROSELAND COMMUNITY THAT PROMISES TO EQUIP ALL STUDENTS IN GRADES FOUR THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, LEAD IN THEIR COMMUNITIES, AND CHANGE THE WORLD. AT CHICAGO COLLEGIATE, WE WORK RELENTLESSLY TO ENSURE 100% OF OUR STUDENTS EARN ACCEPTANCE INTO FOUR-YEAR COLLEGES AND UNIVERSITIES AND GRADUATE WITHIN SIX YEARS. WE EMPLOY A UNIQUE, EXPANDED MIDDLE SCHOOL THAT STARTS AT GRADE FOUR, ALLOWING US TO ADDRESS OUR STUDENTS' GROWING LITERACY GAP BEFORE THEY TAKE ON THE DEMANDS OF A TRUE MIDDLE SCHOOL CURRICULUM. CHICAGO COLLEGIATE OPENED AUGUST 19, 2013 WITH 120 FOURTH AND FIFTH GRADE STUDENTS. BY 2017 CHICAGO COLLEGIATE WILL SERVE APPROXIMATELY 365 STUDENTS IN GRADES FOUR THROUGH NINE. BY 2020 CHICAGO COLLEGIATE WILL BE AT FULL CAPACITY WITH APPROXIMATELY 530 STUDENTS IN GRADES FOUR THROUGH TWELVE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434810
IRS990/NetAssetsOrFundBalancesBOYAmt0488370
IRS990/NetAssetsOrFundBalancesEOYAmt0282937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06085
IRS990/OccupancyGrp/ProgramServicesAmt0178795
IRS990/OccupancyGrp/TotalAmt0184880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09750
IRS990/OfficeExpensesGrp/ProgramServicesAmt019533
IRS990/OfficeExpensesGrp/TotalAmt029283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104420
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ProgramServicesAmt0207314
IRS990/OtherExpensesGrp/ProgramServicesAmt1110229
IRS990/OtherExpensesGrp/ProgramServicesAmt2109071
IRS990/OtherExpensesGrp/ProgramServicesAmt346914
IRS990/OtherExpensesGrp/TotalAmt0207314
IRS990/OtherExpensesGrp/TotalAmt1112089
IRS990/OtherExpensesGrp/TotalAmt2109071
IRS990/OtherExpensesGrp/TotalAmt346914
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04506
IRS990/PayrollTaxesGrp/ProgramServicesAmt027676
IRS990/PayrollTaxesGrp/TotalAmt032182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015538
IRS990/PrincipalOfficerNm0BETH CARRERA-NAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0102886
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0466496
IRS990/PYSalariesCompEmpBnftPaidAmt075096
IRS990/PYTotalExpensesAmt0177982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644478
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03495
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01634135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02308524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02308524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01634135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02308524
IRS990ScheduleA/TotalSupportAmt02308919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073815
IRS990ScheduleD/DonatedServicesUseFcltsAmt073815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259407
IRS990ScheduleD/ExpensesNotReportedAmt073815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01841136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt073815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01635703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. FEDERAL TAX AND/OR INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. OPEN TAX YEARS INCLUDE RETURNS FILED FOR THE YEAR ENDED JUNE 30, 2012, THE FIRST TAX YEAR OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758358
IRS990ScheduleD/TotalExpensesPerForm990Amt01841136
IRS990ScheduleD/TotalLiabilityAmt055954
IRS990ScheduleD/TotalRevenuePerForm990Amt01635703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021164
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019800
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WRIGLEYVILLE ROOFTOP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DIRECTORS COUNCIL WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM AND REVIEWED BY MANAGEMENT. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, AGREEING TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE. THE BOARD GOVERNANCE COMMITTEE IS TASKED WITH ENSURING THIS POLICY IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AD HOC EXECUTIVE COMPENSATION COMMITTEE WAS FORMED BY THE BOARD TASKED WITH EVALUATING EXECUTIVE PAY AND MAKING A RECOMMENDATION BASED ON A WEALTH OF DATA, INCLUDING COMPARABLE EXECUTIVE SALARIES AND INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547427
IRS990/TotalAssetsEOYAmt0996314
IRS990/TotalAssetsGrp/BOYAmt0547427

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,314
Liabilities
$713,377
Net assets
$282,937
Revenue
$1,635,703
Expenses
$1,841,136
Net income
-$205,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.15$0.61$6.14$6.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$2.40$0.54$5.99$6.47$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.81$1.01$6.90$6.66$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.93$0.78$6.94$6.39$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.74$0.24$6.17$6.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.28$0.16$5.54$6.02$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.24$0.64$5.62$5.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.07$0.55$3.80$3.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.07$0.54$3.27$3.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.13$0.40$2.28$2.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.28$1.64$1.84$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.64$0.18$0.47