Civic Intelligence

Chicago Collegiate Inc.

990 • Fiscal year 2024 • EIN 37-1656731

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$180,372

Higher top officer pay than 69% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,756,528

Down $174,747 (-6.0%) from 2023

Net Assets

Up

$609,012

Up $73,643 (+14%) from 2023

Liabilities

Down

$2,147,516

Down $248,390 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$6,135,771

Up $147,627 (+2.5%) from 2023

Expenses

Down

$6,062,128

Down $403,121 (-6.2%) from 2023

Net Income

Up

$73,643

Up $550,748 (+115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$2,756,528
Liabilities$2,147,516
Net Assets$609,012
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$6,135,771
Expenses$6,062,128
Net Income$73,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$6,162,746
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$1,475,099$1,204,403▼ $270,696
Pledges and Grants Receivable$468,030$647,985▲ $179,955
Investments in Publicly Traded Securities-$43,579-
Cash and Non-Interest-Bearing Accounts$73,734$21,714▼ $52,020
Savings and Temporary Cash Investments-$7,716-
Prepaid Expenses and Deferred Charges$23,474$4,471▼ $19,003
Total Assets$2,931,275$2,756,528▼ $174,747
Other Assets Total$890,938$826,660▼ $64,278
Liabilities
Other Liabilities$911,708$865,599▼ $46,109
Mortgage Notes Payable Secured by Investment Property$958,453$755,781▼ $202,672
Accounts Payable and Accrued Expenses$400,745$351,136▼ $49,609
Unsecured Notes Loans Payable$125,000$175,000▲ $50,000
Total Liabilities$2,395,906$2,147,516▼ $248,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,369$594,636▲ $59,267
Net Assets With Donor Restrictions-$14,376-
Total Net Assets Fund Balance$535,369$609,012▲ $73,643
Total Liabilities and Net Assets / Fund Balance$2,931,275$2,756,528▼ $174,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$864,938$2,440,779$3,305,717
Equipment$160,678$918,476$1,079,154
Other Land Buildings$177,987$56,780$234,767
Land$800-$800
Other Assets Org$246,839--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie SanlinChief Executive OfficerFT$170,257$10,115$180,372
Tieshia RobinsonMiddle and High School PrincipalFT$136,582$11,322$147,904
Ikechi OjoreTeacherFT$106,160$9,225$115,385

Board Members and Trustees

NameTitle
Reggie MooreBoard Chair
Leonidas StellakisVice Chair
David TwardockDirector
Dr Jordan YakobyDirector
Joe RockDirector
Rosalind BrumantDirector
Susan GoldmanDirector
Crystal JonesSecretary
David Montero-rosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,990,959
Program Service Revenue
$167,704
Investment Income
$13
Other Revenue
$-22,905
All Other Contributions
$335,966
Change in Net Assets
$73,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,135,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,135,771
Total Revenue per Form 990
$6,135,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,587,063
Other Expenses$2,475,065
Total Fundraising Expense$139,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,220$14,173$52,851$2,728,244
Depreciation Depletion$450,720$3,737$4,094$458,551
Occupancy$445,085$3,690$4,042$452,817
Fees for Services Other$145,552$177,947-$323,499
Pension Plan Contributions$259,082$7,051$7,724$273,857
Other Employee Benefits$248,594$3,033$5,669$257,296
Current Officers, Directors, Trustees, and Key Employees$137,085$65,720$32,318$235,123
Information Technology$146,150$35,143$2,842$184,135
All Other Expenses$41,894$96,574$17,763$156,231
Fees for Services Accounting-$126,689-$126,689
Advertising$97,936$1,691$897$100,524
Payroll Taxes$87,550$2,383$2,610$92,543
Interest$69,580$577$632$70,789
Office Expenses$53,771$7,849$6,826$68,446
Insurance$42,038$349$382$42,769
Travel$15,791$127$139$16,057
Conferences and Meetings$11,142$3,987$250$15,379
Other Expenses$5,381$45$49$5,475
Total Functional Expenses$5,263,853$659,155$139,120$6,062,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,062,128
Total Expenses per Audited Statements$6,062,128
Total Expenses per Form 990$6,062,128
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$26,975
Fundraising Gross Income$3,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond the Halls Banquet$56,396$3,975$1,800$2,175
Total Events$56,396$3,975$26,975$-23,000
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$607,298
Finance Lease Liabilities$258,301
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
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Sanlin
Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
83
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, 2024 and 2023.”

Raw XML AppendixShowing 400 of 565 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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MIDDLE AND HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052421
IRS990/FundraisingDirectExpensesAmt026975
IRS990/FundraisingGrossIncomeAmt03975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05602572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06162746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02842
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035143
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146150
IRS990/InformationTechnologyGrp/TotalAmt0184135
IRS990/InsuranceGrp/FundraisingAmt0382
IRS990/InsuranceGrp/ManagementAndGeneralAmt0349
IRS990/InsuranceGrp/ProgramServicesAmt042038
IRS990/InsuranceGrp/TotalAmt042769
IRS990/InterestGrp/FundraisingAmt0632
IRS990/InterestGrp/ManagementAndGeneralAmt0577
IRS990/InterestGrp/ProgramServicesAmt069580
IRS990/InterestGrp/TotalAmt070789
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043579
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03416035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01475099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01204403
IRS990/LandBldgEquipCostOrOtherBssAmt04620438
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/BOYAmt0958453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755781
IRS990/NetAssetsOrFundBalancesBOYAmt0535369
IRS990/NetAssetsOrFundBalancesEOYAmt0609012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594636
IRS990/NoncashContributionsAmt012209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04042
IRS990/OccupancyGrp/ManagementAndGeneralAmt03690
IRS990/OccupancyGrp/ProgramServicesAmt0445085
IRS990/OccupancyGrp/TotalAmt0452817
IRS990/OfficeExpensesGrp/FundraisingAmt06826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07849
IRS990/OfficeExpensesGrp/ProgramServicesAmt053771
IRS990/OfficeExpensesGrp/TotalAmt068446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890938
IRS990/OtherAssetsTotalGrp/EOYAmt0826660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257296
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt0185296
IRS990/OtherExpensesGrp/ProgramServicesAmt1159986
IRS990/OtherExpensesGrp/ProgramServicesAmt25381
IRS990/OtherExpensesGrp/TotalAmt0185296
IRS990/OtherExpensesGrp/TotalAmt1172217
IRS990/OtherExpensesGrp/TotalAmt296191
IRS990/OtherExpensesGrp/TotalAmt35475
IRS990/OtherLiabilitiesGrp/BOYAmt0911708
IRS990/OtherLiabilitiesGrp/EOYAmt0865599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661220
IRS990/OtherSalariesAndWagesGrp/TotalAmt02728244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02383
IRS990/PayrollTaxesGrp/ProgramServicesAmt087550
IRS990/PayrollTaxesGrp/TotalAmt092543
IRS990/PensionPlanContributionsGrp/FundraisingAmt07724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259082
IRS990/PensionPlanContributionsGrp/TotalAmt0273857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0647985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04471
IRS990/PrincipalOfficerNm0TRACIE SANLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05821661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt02657753
IRS990/PYOtherRevenueAmt0-19902
IRS990/PYProgramServiceRevenueAmt0186368
IRS990/PYRevenuesLessExpensesAmt0-477105
IRS990/PYSalariesCompEmpBnftPaidAmt03807496
IRS990/PYTotalExpensesAmt06465249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05988144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 349. 2020 AMOUNT: $ 1,507. 2021 AMOUNT: $ 4,930. 2022 AMOUNT: $ 252. 2023 AMOUNT: $ 95.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05990959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05821661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06633079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06467456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05961717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030874872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01319325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt030874872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05990959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05821661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06633079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06467456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05961717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030874872
IRS990ScheduleA/TotalSupportAmt030882575
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/EquipmentGrp/BookValueAmt0160678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0918476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01079154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06062128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0864938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02440779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,756,528
Liabilities
$2,147,516
Net assets
$609,012
Revenue
$6,135,771
Expenses
$6,062,128
Net income
$73,643
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