Civic Intelligence

Urbanx Learning DBA Gce Lab School

990 • Fiscal year 2020 • EIN 45-2406296

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization Profilegcelabschool.org
9 W Washington St 4th FloorChicago, IL 60602

(312) 925-3357

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$736,005

Up $13,310 (+1.8%) from 2019

Net Assets

Down

$362,929

Down $45,673 (-11%) from 2019

Liabilities

Up

$373,076

Up $58,983 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$1,454,691

Up $87,742 (+6.4%) from 2019

Expenses

Up

$1,497,976

Up $224,121 (+18%) from 2019

Net Income

Down

-$43,285

Down $136,379 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $43,305Liabilities 2012: $42,5002012Assets 2013: $70,785Liabilities 2013: $369,333Net Assets 2013: -$298,5482013Assets 2014: $911Liabilities 2014: $0Net Assets 2014: $9112014Assets 2015: $82,801Liabilities 2015: $60,740Net Assets 2015: $22,0612015Assets 2016: $85,992Liabilities 2016: $67,0412016Assets 2017: $492,039Liabilities 2017: $1,000Net Assets 2017: $491,0392017Assets 2018: $627,859Liabilities 2018: $306,370Net Assets 2018: $321,4892018Assets 2019: $722,695Liabilities 2019: $314,093Net Assets 2019: $408,6022019Assets 2020: $736,005Liabilities 2020: $373,076Net Assets 2020: $362,9292020Assets 2021: $5,782,713Liabilities 2021: $3,742,360Net Assets 2021: $2,040,3532021Assets 2022: $8,029,349Liabilities 2022: $3,753,246Net Assets 2022: $4,276,1032022Assets 2023: $5,974,335Liabilities 2023: $3,335,565Net Assets 2023: $2,638,7702023Assets 2024: $5,688,745Liabilities 2024: $2,055,587Net Assets 2024: $3,633,1582024Assets 2025: $5,416,228Liabilities 2025: $1,983,180Net Assets 2025: $3,433,0482025

Highlighted filing

2020

Assets$736,005
Liabilities$373,076
Net Assets$362,929
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $65,724Expenses 2012: $64,919Net Income 2012: $8052012Revenue 2013: $544,171Expenses 2013: $843,524Net Income 2013: -$299,3532013Revenue 2014: $1,103,935Expenses 2014: $849,514Net Income 2014: $254,4212014Revenue 2015: $146,842Expenses 2015: $125,692Net Income 2015: $21,1502015Revenue 2016: $141,618Expenses 2016: $144,728Net Income 2016: -$3,1102016Revenue 2017: $504,774Expenses 2017: $32,686Net Income 2017: $472,0882017Revenue 2018: $983,118Expenses 2018: $1,116,245Net Income 2018: -$133,1272018Revenue 2019: $1,366,949Expenses 2019: $1,273,855Net Income 2019: $93,0942019Revenue 2020: $1,454,691Expenses 2020: $1,497,976Net Income 2020: -$43,2852020Revenue 2021: $2,824,822Expenses 2021: $1,147,398Net Income 2021: $1,677,4242021Revenue 2022: $3,880,872Expenses 2022: $1,645,122Net Income 2022: $2,235,7502022Revenue 2023: $1,540,712Expenses 2023: $3,178,045Net Income 2023: -$1,637,3332023Revenue 2024: $1,336,137Expenses 2024: $341,749Net Income 2024: $994,3882024Revenue 2025: $47,433Expenses 2025: $247,543Net Income 2025: -$200,1102025

Highlighted filing

2020

Revenue$1,454,691
Expenses$1,497,976
Net Income-$43,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,454,691
Mission and Program Overview

Mission

The gce foundation promotes experimental learning in education by (1) providing scholarships and student-support services to low-income high school students and their instructors; (2) creating a community network of individuals, corporate, and non-profit organizations who support experimental learning; (3) supporting a parent association for gce lab school.

The organization cultivates global citizens ready to meet the challenges of the 21st century. Through blended, project-based learning, we foster a diverse community of learners who use the city as a classroom to develop the skills and knowledge necessary to courageously take action locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,513$300,604▲ $248,091
Pledges and Grants Receivable$345,000$226,000▼ $119,000
Accounts Receivable$284,983$97,610▼ $187,373
Land, Buildings, and Equipment, Net-$77,864-
Receivables From Officers Etc$30,249$21,365▼ $8,884
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$722,695$736,005▲ $13,310
Other Assets Total$9,950$12,562▲ $2,612
Liabilities
Mortgage Notes Payable Secured by Investment Property-$159,550-
Deferred Revenue$304,762$123,953▼ $180,809
Accounts Payable and Accrued Expenses$6,055$47,042▲ $40,987
Other Liabilities$3,276$42,531▲ $39,255
Total Liabilities$314,093$373,076▲ $58,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$469,111-
Net Assets Without Donor Restrictions$408,602$-106,182▼ $514,784
Total Net Assets Fund Balance$408,602$362,929▼ $45,673
Total Liabilities and Net Assets / Fund Balance$722,695$736,005▲ $13,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,864$4,049$81,913
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sheryl CurcioPresident
Art AndrosDirector
Jeff JohnsonDirector
Matt PrewittDirector
Rodney MorrisDirector
Lisa HumphreySecretary
Andrew DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,323
Program Service Revenue
$386,173
Investment Income
$11,195
Other Revenue
$0
All Other Contributions
$1,057,323
Change in Net Assets
$-43,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,691
Revenue Not Reported on Form 990
$-2,388
Total Revenue per Audited Statements
$1,452,303
Total Revenue per Form 990
$1,454,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,060
Other Expenses$570,916
Total Fundraising Expense$5,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,648$172,723-$798,371
Occupancy$181,903$45,476-$227,379
Other Employee Benefits$49,706$17,149-$66,855
Fees for Services Other$11,940$52,532-$64,472
Payroll Taxes$45,973$15,861-$61,834
Advertising-$26,717$5,145$31,862
Insurance-$13,941-$13,941
All Other Expenses$2,430$9,195-$11,625
Office Expenses-$9,841-$9,841
Fees for Services Accounting-$9,600-$9,600
Other Expenses$4,767$1,192-$5,959
Depreciation Depletion$4,049--$4,049
Total Functional Expenses$1,118,604$374,227$5,145$1,497,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,976
Total Expenses per Audited Statements$1,497,976
Total Expenses per Form 990$1,497,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,249$21,365▼ $8,884
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$42,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The treasurer and board president reviews form 990 with the auditors, then reports to the executive committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy and every director and principal officer agrees to comply with the policy unpon joining the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes these documents available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Urbanx Learning Dba Gce Lab School
EIN
45-2406296
Phone
3129253357
Address
9 W WASHINGTON ST 4TH FLOOR, CHICAGO, IL 60602

Signing Officer

Name
Sheryl Curcio
Title
President
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
5

Preparer

Firm
Costabile & Steffens PC
Address
1805 Hicks Rd, Rolling Meadows, IL 60008
Preparer
Frank J Costabile
Phone
8477763700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities based on the techincal merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047042
IRS990/AccountsReceivableGrp/BOYAmt0284983
IRS990/AccountsReceivableGrp/EOYAmt097610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CULTIVATES GLOBAL CITIZENS READY TO MEET THE CHALLENGES OF THE 21ST CENTURY. THROUGH BLENDED, PROJECT-BASED LEARNING, WE FOSTER A DIVERSE COMMUNITY OF LEARNERS WHO USE THE CITY AS A CLASSROOM TO DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO COURAGEOUSLY TAKE ACTION LOCALLY AND GLOBALLY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05145
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026717
IRS990/AdvertisingGrp/TotalAmt031862
IRS990/AllOtherContributionsAmt01057323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02430
IRS990/AllOtherExpensesGrp/TotalAmt011625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERYL CURCIO
IRS990/BooksInCareOfDetail/PhoneNum03129253357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 N DAYTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052513
IRS990/CashNonInterestBearingGrp/EOYAmt0300604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01057323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011195
IRS990/CYOtherExpensesAmt0570916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386173
IRS990/CYRevenuesLessExpensesAmt0-43285
IRS990/CYSalariesCompEmpBnftPaidAmt0927060
IRS990/CYTotalExpensesAmt01497976
IRS990/CYTotalFundraisingExpenseAmt05145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01454691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0304762
IRS990/DeferredRevenueGrp/EOYAmt0123953
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04049
IRS990/DepreciationDepletionGrp/TotalAmt04049
IRS990/Desc0THE PURPOSE OF GRANTS, STIPENDS, SCHOLARSHIPS AND OTHER SUPPORT OF ITS KIND IS TO PROMOTE EXPERIMENTAL LEARNING SERVICES TO LOW INCOME HIGH SCHOOL STUDENTS, AND ASSIST LEARNING ORGANIZATIONS WHO SUPPORT EXPERIMENTAL LEARNING. 7:1 STUDENT TO TEACHER RATIO, MAXIMUM CLASSROM SIZE OF 16, 86% OF TEACHERS WITH ADVACED DEGREES, 50% OF STUDENTS RECEIVING FINANCIAL AID, 100% OF GRADUATES ACCEPTED TO COLLEGE, 80% OF GRADUATES RECEIVING MERIT-BASED SCHOLARSHIPS FOR COLLEGE, 3 GRADUATES EARNING COVETED POSSE SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0469111
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01118604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011940
IRS990/FeesForServicesOtherGrp/TotalAmt064472
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL CURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm5ART ANDROS
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01454691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013941
IRS990/InsuranceGrp/TotalAmt013941
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077864
IRS990/LandBldgEquipCostOrOtherBssAmt081913
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CULTIVATES GLOBAL CITIZENS READY TO MEET THE CHALLENGES OF THE 21ST CENTURY. THROUGH BLENDED, PROJECT-BASED LEARNING, WE FOSTER A DIVERSE COMMUNITY OF LEARNERS WHO USE THE CITY AS A CLASSROOM TO DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO COURAGEOUSLY TAKE ACTION LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159550
IRS990/NetAssetsOrFundBalancesBOYAmt0408602
IRS990/NetAssetsOrFundBalancesEOYAmt0362929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-106182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045476
IRS990/OccupancyGrp/ProgramServicesAmt0181903
IRS990/OccupancyGrp/TotalAmt0227379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09841
IRS990/OfficeExpensesGrp/TotalAmt09841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09950
IRS990/OtherAssetsTotalGrp/EOYAmt012562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066855
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF LEASEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STUDENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/ProgramServicesAmt0151984
IRS990/OtherExpensesGrp/ProgramServicesAmt124330
IRS990/OtherExpensesGrp/ProgramServicesAmt215874
IRS990/OtherExpensesGrp/ProgramServicesAmt34767
IRS990/OtherExpensesGrp/TotalAmt0151984
IRS990/OtherExpensesGrp/TotalAmt124330
IRS990/OtherExpensesGrp/TotalAmt215874
IRS990/OtherExpensesGrp/TotalAmt35959
IRS990/OtherLiabilitiesGrp/BOYAmt03276
IRS990/OtherLiabilitiesGrp/EOYAmt042531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015861
IRS990/PayrollTaxesGrp/ProgramServicesAmt045973
IRS990/PayrollTaxesGrp/TotalAmt061834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUX. SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363259
IRS990/PYProgramServiceRevenueAmt0402047
IRS990/PYRevenuesLessExpensesAmt093094
IRS990/PYSalariesCompEmpBnftPaidAmt0910596
IRS990/PYTotalExpensesAmt01273855
IRS990/PYTotalRevenueAmt01366949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030249
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt021365
IRS990/ReconcilationRevenueExpnssAmt0-43285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01443496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0780000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0251000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0251200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01702200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01057323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0963322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03099423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01270537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61050
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02667760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0780000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0251000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0251200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01702200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01443496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01313465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0972750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141618
IRS990ScheduleA/Total509Grp/TotalAmt04369960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01443496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04369960
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01497976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt0-2388
IRS990ScheduleD/RevenueSubtotalAmt01454691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHINCAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077864
IRS990ScheduleD/TotalExpensesPerForm990Amt01497976
IRS990ScheduleD/TotalLiabilityAmt042531
IRS990ScheduleD/TotalRevenuePerForm990Amt01454691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497976
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERYL CURCIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt021365
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD PRESIDENT REVIEWS FORM 990 WITH THE AUDITORS, THEN REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EVERY DIRECTOR AND PRINCIPAL OFFICER AGREES TO COMPLY WITH THE POLICY UNPON JOINING THE ORGANIZATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$736,005
Liabilities
$373,076
Net assets
$362,929
Revenue
$1,454,691
Expenses
$1,497,976
Net income
-$43,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.98$3.43$0.05$0.25$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.06$3.63$1.34$0.34$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.97$3.34$2.64$1.54$3.18$1.64
2022Detailed filing. Detailed filing data is available for this year.$8.03$3.75$4.28$3.88$1.65$2.24
2021Detailed filing. Detailed filing data is available for this year.$5.78$3.74$2.04$2.82$1.15$1.68
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.36$1.45$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.37$1.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$0.98$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.03$0.47
2016Summary only. Only limited summary data is available for this year.$0.09$0.07$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.85$0.25
2013Summary only. Only limited summary data is available for this year.$0.07$0.37$0.30$0.54$0.84$0.30
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.07$0.06$0.00