Civic Intelligence

Chicago Collegiate Inc.

990 • Fiscal year 2023 • EIN 37-1656731

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 10, 2024

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$167,959

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,931,275

Up $107,542 (+3.8%) from 2022

Net Assets

Down

$535,369

Down $477,105 (-47%) from 2022

Liabilities

Up

$2,395,906

Up $584,647 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$5,988,144

Down $910,359 (-13%) from 2022

Expenses

Down

$6,465,249

Down $199,655 (-3.0%) from 2022

Net Income

Down

-$477,105

Down $710,704 (-304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$2,931,275
Liabilities$2,395,906
Net Assets$535,369
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$5,988,144
Expenses$6,465,249
Net Income-$477,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$6,040,328
Mission and Program Overview

Mission

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, strenghten their communities and change the world.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,664$1,475,099▼ $255,565
Pledges and Grants Receivable$516,919$468,030▼ $48,889
Savings and Temporary Cash Investments$295,729--
Cash and Non-Interest-Bearing Accounts$258,885$73,734▼ $185,151
Prepaid Expenses and Deferred Charges$21,536$23,474▲ $1,938
Total Assets$2,823,733$2,931,275▲ $107,542
Other Assets Total$0$890,938▲ $890,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,244$958,453▼ $190,791
Other Liabilities$18,576$911,708▲ $893,132
Accounts Payable and Accrued Expenses$443,439$400,745▼ $42,694
Unsecured Notes Loans Payable$200,000$125,000▼ $75,000
Total Liabilities$1,811,259$2,395,906▲ $584,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,974$535,369▼ $469,605
Net Assets With Donor Restrictions$7,500$0▼ $7,500
Total Net Assets Fund Balance$1,012,474$535,369▼ $477,105
Total Liabilities and Net Assets / Fund Balance$2,823,733$2,931,275▲ $107,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,141,044$2,151,677$3,292,721
Equipment$126,436$844,553$970,989
Other Land Buildings$206,819$27,948$234,767
Land$800-$800
Other Assets Org$313,533--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie SanlinChief Executive OfficerFT$161,383$6,576$167,959
Robin Walker-johnsonMiddle School PrincipalFT$130,208$6,319$136,527
Shannon DonnellyChief Operating Officer - TermFT$114,414$50$114,464
Edward Craig GutierrezManaging Director Fin & Ops (as of 11/22)FT$27,630-$27,630

Board Members and Trustees

NameTitle
Reggie MooreBoard Chair
Leonidas StellakisVice Chair
Crystal JonesDirector
David Montero-rosenDirector
David TwardockDirector
Dr Jordan YakobyDirector
Mary BaldwinDirector
Rosalind BrumantDirector
Susan GoldmanDirector
Terry JohnsonDirector
Prashant KolluriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,821,661
Program Service Revenue
$186,368
Investment Income
$17
Other Revenue
$-19,902
All Other Contributions
$522,316
Change in Net Assets
$-477,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,988,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,988,144
Total Revenue per Form 990
$5,988,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,807,496
Other Expenses$2,657,753
Total Fundraising Expense$80,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,772,702$32,556-$2,805,258
Depreciation Depletion$548,091$9,042$2,020$559,153
Occupancy$453,900$7,486$1,676$463,062
Fees for Services Other$150,707$188,466$1,468$340,641
Current Officers, Directors, Trustees, and Key Employees$81,891$182,152$48,030$312,073
Other Employee Benefits$281,971$14,234$769$296,974
Pension Plan Contributions$268,316$19,421$4,338$292,075
Information Technology$181,591$2,115$602$184,308
All Other Expenses$86,196$42,274$8,964$137,434
Office Expenses$112,227$2,244$870$115,341
Fees for Services Accounting-$115,228-$115,228
Payroll Taxes$92,890$6,724$1,502$101,116
Interest$81,414$1,343$301$83,058
Other Expenses$42,819$3,099$692$46,610
Insurance$39,454$651$146$40,251
Advertising$97$12,106$8,079$20,282
Conferences and Meetings$8,062$584$130$8,776
Travel$2,583$74$17$2,674
Total Functional Expenses$5,642,508$742,611$80,130$6,465,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,465,249
Total Expenses per Audited Statements$6,465,249
Total Expenses per Form 990$6,465,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,184
Fundraising Gross Income$32,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$100,085$24,500$13,779$10,721
Beyond the Halls Banquet$18,701$7,530$747$6,783
Total Events$118,786$32,030$52,184$-20,154
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 Liabilities$589,941
Finance Lease Liabilities$321,767
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

“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

Filer Name
Chicago Collegiate Inc
EIN
37-1656731
Phone
7735369098
Address
11816 S INDIANA AVENUE, CHICAGO, IL 60628
Doing Business As
Chicago Collegiate Charter School

Signing Officer

Name
Tracie Sanlin
Title
Chief Executive Officer
Phone
7735369098
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Sanlin
Formed
2011
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
96
Volunteers
10

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

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. Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 593 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 FIVE THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGTHEN 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 FIVE, 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 TO FOURTH AND FIFTH GRADE STUDENTS AND IS NOW ACCEPTING STUDENTS IN GRADES FIVE THROUGH TWELVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIR FIN & OPS (AS OF 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MIDDLE SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086756
IRS990/FundraisingDirectExpensesAmt052184
IRS990/FundraisingGrossIncomeAmt032030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05212589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06040328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0602
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02115
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181591
IRS990/InformationTechnologyGrp/TotalAmt0184308
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt0651
IRS990/InsuranceGrp/ProgramServicesAmt039454
IRS990/InsuranceGrp/TotalAmt040251
IRS990/InterestGrp/FundraisingAmt0301
IRS990/InterestGrp/ManagementAndGeneralAmt01343
IRS990/InterestGrp/ProgramServicesAmt081414
IRS990/InterestGrp/TotalAmt083058
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03024178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475099
IRS990/LandBldgEquipCostOrOtherBssAmt04499277
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01149244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0958453
IRS990/NetAssetsOrFundBalancesBOYAmt01012474
IRS990/NetAssetsOrFundBalancesEOYAmt0535369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535369
IRS990/NoncashContributionsAmt017500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01676
IRS990/OccupancyGrp/ManagementAndGeneralAmt07486
IRS990/OccupancyGrp/ProgramServicesAmt0453900
IRS990/OccupancyGrp/TotalAmt0463062
IRS990/OfficeExpensesGrp/FundraisingAmt0870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112227
IRS990/OfficeExpensesGrp/TotalAmt0115341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0890938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296974
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/FundraisingAmt1692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23099
IRS990/OtherExpensesGrp/ProgramServicesAmt0229732
IRS990/OtherExpensesGrp/ProgramServicesAmt1207865
IRS990/OtherExpensesGrp/ProgramServicesAmt242819
IRS990/OtherExpensesGrp/TotalAmt0229732
IRS990/OtherExpensesGrp/TotalAmt1208397
IRS990/OtherExpensesGrp/TotalAmt2102806
IRS990/OtherExpensesGrp/TotalAmt346610
IRS990/OtherLiabilitiesGrp/BOYAmt018576
IRS990/OtherLiabilitiesGrp/EOYAmt0911708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02772702
IRS990/OtherSalariesAndWagesGrp/TotalAmt02805258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06724
IRS990/PayrollTaxesGrp/ProgramServicesAmt092890
IRS990/PayrollTaxesGrp/TotalAmt0101116
IRS990/PensionPlanContributionsGrp/FundraisingAmt04338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268316
IRS990/PensionPlanContributionsGrp/TotalAmt0292075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023474
IRS990/PrincipalOfficerNm0TRACIE SANLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06633079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3691
IRS990/PYOtherExpensesAmt02656345
IRS990/PYOtherRevenueAmt0-1799
IRS990/PYProgramServiceRevenueAmt0270914
IRS990/PYRevenuesLessExpensesAmt0233599
IRS990/PYSalariesCompEmpBnftPaidAmt04008559
IRS990/PYTotalExpensesAmt06664904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06898503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-477105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 963. 2019 AMOUNT: $ 349. 2020 AMOUNT: $ 1,507. 2021 AMOUNT: $ 4,930. 2022 AMOUNT: $ 252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05821661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06633079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06467456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05961717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05342094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030226007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01369979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt030226007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05821661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06633079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06467456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05961717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05342094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030226007
IRS990ScheduleA/TotalSupportAmt030235657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,931,275
Liabilities
$2,395,906
Net assets
$535,369
Revenue
$5,988,144
Expenses
$6,465,249
Net income
-$477,105
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