Civic Intelligence

Elgin Charter School Initiative

990 • Fiscal year 2018 • EIN 45-4971554

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.ELGINMATHANDSCIENCE.ORG
1600 Dundee AvenueElgin, IL 60120

(630) 883-5013

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

$208,078

No earlier filing loaded for comparison.

Net Assets

$153,988

No earlier filing loaded for comparison.

Liabilities

$54,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

$365,545

No earlier filing loaded for comparison.

Expenses

$207,029

No earlier filing loaded for comparison.

Net Income

$158,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2018: $208,078Liabilities 2018: $54,090Net Assets 2018: $153,9882018Assets 2019: $856,444Liabilities 2019: $444,008Net Assets 2019: $412,4362019Assets 2020: $1,667,562Liabilities 2020: $1,193,001Net Assets 2020: $474,5612020Assets 2021: $9,575,876Liabilities 2021: $6,308,557Net Assets 2021: $3,267,3192021Assets 2022: $11,546,145Liabilities 2022: $7,962,267Net Assets 2022: $3,583,8782022Assets 2023: $19,222,973Liabilities 2023: $15,799,757Net Assets 2023: $3,423,2162023Assets 2025: $18,417,660Liabilities 2025: $18,047,721Net Assets 2025: $369,9392025

Highlighted filing

2018

Assets$208,078
Liabilities$54,090
Net Assets$153,988
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $365,545Expenses 2018: $207,029Net Income 2018: $158,5162018Revenue 2019: $2,857,896Expenses 2019: $2,599,448Net Income 2019: $258,4482019Revenue 2020: $3,453,051Expenses 2020: $3,390,926Net Income 2020: $62,1252020Revenue 2021: $6,777,954Expenses 2021: $3,911,948Net Income 2021: $2,866,0062021Revenue 2022: $5,817,869Expenses 2022: $5,501,310Net Income 2022: $316,5592022Revenue 2023: $6,526,637Expenses 2023: $6,687,299Net Income 2023: -$160,6622023Revenue 2025: $7,956,188Expenses 2025: $8,996,613Net Income 2025: -$1,040,4252025

Highlighted filing

2018

Revenue$365,545
Expenses$207,029
Net Income$158,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$365,545
Mission and Program Overview

Mission

To welcome students of all backgrounds and abilities and give them the skills to reach their highest potential. We recognize that many of our students will come with learning needs and challenges. As it is central to our mission to serve our community, we chose a curriculum that will help close skills gaps and meet the needs of students by intervening with a comprehensive literacy curriculum.

At elgin math and science academy (emsa), students and teachers will reach their highest potential through active exploratory learning and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$500$134,642▲ $134,142
Cash and Non-Interest-Bearing Accounts$1,052$48,041▲ $46,989
Land, Buildings, and Equipment, Net$0$25,295▲ $25,295
Savings and Temporary Cash Investments-$100-
Total Assets$1,552$208,078▲ $206,526
Liabilities
Accounts Payable and Accrued Expenses$7,972$46,858▲ $38,886
Deferred Revenue-$7,232-
Total Liabilities$7,972$54,090▲ $46,118
Net Assets / Fund Balance
Unrestricted Net Assets$-6,420$153,988▲ $160,408
Total Net Assets Fund Balance$-6,420$153,988▲ $160,408
Total Liabilities and Net Assets / Fund Balance$1,552$208,078▲ $206,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,017-$20,017
Equipment$5,278-$5,278
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kerin KellyPresident
Dennis VergesVice President
Baldemar LopezBoard Member
Gary SwickBoard Member
Mary DuncanBoard Member
Melanie GibbBoard Member
Frank BiscontiChief Financial Officer
Lezlie FuhrPrincipal
Doree HaightSecretary
Adam GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,235
Change in Net Assets
$158,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,020
Other Expenses$81,009
Total Fundraising Expense$3,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,837--$68,837
Other Salaries and Wages$55,071--$55,071
Fees for Services Legal-$18,089-$18,089
Information Technology-$11,218-$11,218
Other Expenses$6,502$10,000$3,687$3,687
Advertising-$3,017-$3,017
All Other Expenses$1,646$1,309-$2,955
Payroll Taxes$2,112--$2,112
Office Expenses-$1,168-$1,168
Insurance-$797-$797
Total Functional Expenses$157,744$45,598$3,687$207,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is prepared by an outside cpa firm and provided to management for review and approval. Once form 990 is finalized, a copy is distributed to all board members prior to filing with the irs.”

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

“Policies are formally reviewed every three months, and during these reviews conflicts of interest would need to be disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Elgin Charter School Initiative
EIN
45-4971554
Phone
6308835013
Address
1600 DUNDEE AVENUE, ELGIN, IL 60120
Doing Business As
Elgin Math and Science Academy

Signing Officer

Name
Frank Bisconti
Title
Chief Financial Officer
Phone
6308835013
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerin Kelly
Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Raw XML Appendix384 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/ActivityOrMissionDesc0AT ELGIN MATH AND SCIENCE ACADEMY (EMSA), STUDENTS AND TEACHERS WILL REACH THEIR HIGHEST POTENTIAL THROUGH ACTIVE EXPLORATORY LEARNING AND SOCIAL RESPONSIBILITY.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. A COPY OF THE POLICY IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER CAPITA TUITION FROM ELGIN PUBLIC SCHOOLS AND STATE AND FEDERAL GRANTS THROUGH OTHER GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. ONCE FORM 990 IS FINALIZED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE FORMALLY REVIEWED EVERY THREE MONTHS, AND DURING THESE REVIEWS CONFLICTS OF INTEREST WOULD NEED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0208078
IRS990/TotalAssetsGrp/BOYAmt01552
IRS990/TotalAssetsGrp/EOYAmt0208078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07972
IRS990/TotalLiabilitiesEOYAmt054090
IRS990/TotalLiabilitiesGrp/BOYAmt07972
IRS990/TotalLiabilitiesGrp/EOYAmt054090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6420
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153988
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELGINMATHANDSCIENCE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BISCONTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308835013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN CHARTER SCHOOL INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
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ReturnHeader/Filer/PhoneNum06308835013
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.179.3.118
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTROW REISIN BERK & ABRAMS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 N CITYFRONT PLAZA DR SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126707444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G QUAID
ReturnHeader/ReturnTs02019-02-11T17:09:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,078
Liabilities
$54,090
Net assets
$153,988
Revenue
$365,545
Expenses
$207,029
Net income
$158,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.0$0.37$7.96$9.00$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$15.8$3.42$6.53$6.69$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.96$3.58$5.82$5.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$6.31$3.27$6.78$3.91$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.19$0.47$3.45$3.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.44$0.41$2.86$2.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$0.37$0.21$0.16