Civic Intelligence

Elgin Charter School Initiative

990 • Fiscal year 2019 • EIN 45-4971554

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

312%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$856,444

Up $648,366 (+312%) from 2018

Net Assets

Up

$412,436

Up $258,448 (+168%) from 2018

Liabilities

Up

$444,008

Up $389,918 (+721%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$2,857,896

Up $2,492,351 (+682%) from 2018

Expenses

Up

$2,599,448

Up $2,392,419 (+1156%) from 2018

Net Income

Up

$258,448

Up $99,932 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$856,444
Liabilities$444,008
Net Assets$412,436
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$2,857,896
Expenses$2,599,448
Net Income$258,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,868,667
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,295$536,536▲ $511,241
Cash and Non-Interest-Bearing Accounts$48,041$236,008▲ $187,967
Prepaid Expenses and Deferred Charges-$80,865-
Accounts Receivable$134,642$700▼ $133,942
Savings and Temporary Cash Investments$100--
Total Assets$208,078$856,444▲ $648,366
Other Assets Total$0$2,335▲ $2,335
Liabilities
Mortgage Notes Payable Secured by Investment Property-$346,162-
Accounts Payable and Accrued Expenses$46,858$83,914▲ $37,056
Deferred Revenue$7,232$13,932▲ $6,700
Total Liabilities$54,090$444,008▲ $389,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$260,201-
Unrestricted Net Assets$153,988$152,235▼ $1,753
Total Net Assets Fund Balance$153,988$412,436▲ $258,448
Total Liabilities and Net Assets / Fund Balance$208,078$856,444▲ $648,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,872$37,564$277,872
Leasehold Improvements$125,492$5,139$168,195
Other Land Buildings$133,172-$133,172
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kerin KellyPresident
Dennis VergesVice President
Baldemar LopezBoard Member
Gary SwickBoard Member
Kimberly ShawBoard Member
Melanie GibbBoard Member
Doree HaightSecretary
Adam GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,808,187
Program Service Revenue
$46,803
Investment Income
$2,631
Other Revenue
$275
All Other Contributions
$40,235
Change in Net Assets
$258,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,771
Total Revenue per Audited Statements
$2,868,667
Total Revenue per Form 990
$2,857,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,211
Other Expenses$1,159,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,082,195--$1,082,195
Other Employee Benefits$252,805--$252,805
All Other Expenses$3,504$131,364-$134,868
Information Technology-$102,796-$102,796
Other Expenses$58,250--$58,250
Other Salaries and Wages$53,409--$53,409
Payroll Taxes$51,802--$51,802
Depreciation Depletion$42,703--$42,703
Office Expenses-$22,860-$22,860
Insurance$19,191--$19,191
Interest$17,512--$17,512
Advertising-$14,341-$14,341
Travel-$10,138-$10,138
Total Functional Expenses$2,317,949$281,499$0$2,599,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,219
Expenses per Audited Statements$2,599,448
Total Expenses per Form 990$2,599,448
Expenses Not Reported on Form 990$10,771
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,771
Fundraising Gross Income$10,715
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A draft copy of form 990 is prepared by an outside cpa firm and provided to management for review and approval. This year, an audit committee will be formed in addition to review by a finance committee. 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 B, Line 15

“The organization has two (2) key employees, its principal/ceo and cfo. Compensation advice was provided by a third party consultant and approved by the board of directors.”

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 CFO
Title
Chief Financial Officer
Phone
6308835013
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lezlie Fuhr
Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
20

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Cynthia Petschke
Phone
8476952700
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,771.”

Raw XML AppendixShowing 400 of 426 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 THORUGH ACTIVE EXPLATORY LEARNING AND SOCIAL RESPONSIBILITY.
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IRS990/Desc0ELGIN MATH & SCIENCE ACADEMY (EMSA) IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT OPENED IN AUGUST 2018. EMSA OPENED WITH APPROXIMATELY 200 STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE. THE SCHOOL EXPECTS TO ADD ONE GRADE LEVEL EACH YEAR UNTIL REACHING APPROXIMATELY 450 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE.
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IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0277872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277872
IRS990ScheduleD/ExpensesNotReportedAmt010771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02599448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168195
IRS990ScheduleD/OtherExpensesIncludedAmt010771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133172
IRS990ScheduleD/OtherRevenueAmt010771
IRS990ScheduleD/RevenueNotReportedAmt010771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02857896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,771.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536536
IRS990ScheduleD/TotalExpensesPerForm990Amt02599448
IRS990ScheduleD/TotalRevenuePerForm990Amt02857896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02868667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02610219
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. THIS YEAR, AN AUDIT COMMITTEE WILL BE FORMED IN ADDITION TO REVIEW BY A FINANCE COMMITTEE. ONCE FORM 990 IS FINALIZED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE FORMALLY REVIEWED EVERY THREE MONTHS, AND DURING THESE REVIEWS CONFLICTS OF INTEREST WOULD NEED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TWO (2) KEY EMPLOYEES, ITS PRINCIPAL/CEO AND CFO. COMPENSATION ADVICE WAS PROVIDED BY A THIRD PARTY CONSULTANT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260201
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208078
IRS990/TotalAssetsEOYAmt0856444
IRS990/TotalAssetsGrp/BOYAmt0208078
IRS990/TotalAssetsGrp/EOYAmt0856444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02808187
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02317949
IRS990/TotalFunctionalExpensesGrp/TotalAmt02599448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054090
IRS990/TotalLiabilitiesEOYAmt0444008
IRS990/TotalLiabilitiesGrp/BOYAmt054090
IRS990/TotalLiabilitiesGrp/EOYAmt0444008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02317949
IRS990/TotalProgramServiceRevenueAmt046803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02857896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010138
IRS990/TravelGrp/TotalAmt010138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 DUNDEE AVENUE
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060120
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELGINMATHANDSCIENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BISCONTI CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308835013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN CHARTER SCHOOL INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0454971554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,444
Liabilities
$444,008
Net assets
$412,436
Revenue
$2,857,896
Expenses
$2,599,448
Net income
$258,448
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
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.41$2.86$2.60$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.15$0.37$0.21$0.16