Civic Intelligence

Chicago Education Partnership

990 • Fiscal year 2016 • EIN 46-4015368

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.MOVINGEVEREST.ORG

View Organization Page

416 N Laramie AveChicago, IL 60644

(312) 693-0695

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$179,043

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

461%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$633,966

Up $377,827 (+148%) from 2015

Net Assets

Up

$560,286

Up $469,514 (+517%) from 2015

Liabilities

Down

$73,680

Down $91,687 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$2,992,765

Up $2,459,163 (+461%) from 2015

Expenses

Up

$2,523,251

Up $2,080,421 (+470%) from 2015

Net Income

Up

$469,514

Up $378,742 (+417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2015: $256,139Liabilities 2015: $165,367Net Assets 2015: $90,7722015Assets 2016: $633,966Liabilities 2016: $73,680Net Assets 2016: $560,2862016Assets 2017: $1,078,858Liabilities 2017: $186,733Net Assets 2017: $892,1252017Assets 2018: $1,751,517Liabilities 2018: $235,806Net Assets 2018: $1,515,7112018Assets 2019: $1,912,636Liabilities 2019: $354,046Net Assets 2019: $1,558,5902019Assets 2020: $2,784,350Liabilities 2020: $1,201,092Net Assets 2020: $1,583,2582020Assets 2021: $3,650,699Liabilities 2021: $655,265Net Assets 2021: $2,995,4342021Assets 2022: $4,702,841Liabilities 2022: $875,015Net Assets 2022: $3,827,8262022Assets 2023: $9,856,766Liabilities 2023: $7,069,534Net Assets 2023: $2,787,2322023Assets 2024: $9,815,063Liabilities 2024: $6,324,391Net Assets 2024: $3,490,6722024Assets 2025: $9,296,304Liabilities 2025: $5,358,541Net Assets 2025: $3,937,7632025

Highlighted filing

2016

Assets$633,966
Liabilities$73,680
Net Assets$560,286
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $533,602Expenses 2015: $442,830Net Income 2015: $90,7722015Revenue 2016: $2,992,765Expenses 2016: $2,523,251Net Income 2016: $469,5142016Revenue 2017: $3,344,084Expenses 2017: $3,012,245Net Income 2017: $331,8392017Revenue 2018: $4,626,899Expenses 2018: $4,003,313Net Income 2018: $623,5862018Revenue 2019: $5,631,797Expenses 2019: $5,588,918Net Income 2019: $42,8792019Revenue 2020: $6,730,330Expenses 2020: $6,705,662Net Income 2020: $24,6682020Revenue 2021: $9,286,755Expenses 2021: $7,874,579Net Income 2021: $1,412,1762021Revenue 2022: $11,929,618Expenses 2022: $11,097,226Net Income 2022: $832,3922022Revenue 2023: $12,711,313Expenses 2023: $13,751,907Net Income 2023: -$1,040,5942023Revenue 2024: $14,495,961Expenses 2024: $13,792,521Net Income 2024: $703,4402024Revenue 2025: $14,803,390Expenses 2025: $14,356,299Net Income 2025: $447,0912025

Highlighted filing

2016

Revenue$2,992,765
Expenses$2,523,251
Net Income$469,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,992,765
Mission and Program Overview

Mission

To create a school that dramatically transforms the lives of k-8 students and prepares them for success in college and in life through: the delivery of a rigorous and personalized academic program, a focus on holistic education, and the development of strong character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$252,000$235,412▼ $16,588
Cash and Non-Interest-Bearing Accounts$4,139$183,179▲ $179,040
Prepaid Expenses and Deferred Charges-$167,065-
Land, Buildings, and Equipment, Net$0$32,310▲ $32,310
Accounts Receivable-$16,000-
Total Assets$256,139$633,966▲ $377,827
Liabilities
Unsecured Notes Loans Payable$147,389$0▼ $147,389
Accounts Payable and Accrued Expenses$17,978$73,680▲ $55,702
Total Liabilities$165,367$73,680▼ $91,687
Net Assets / Fund Balance
Unrestricted Net Assets$-9,228$470,286▲ $479,514
Temporarily Rstr Net Assets$100,000$90,000▼ $10,000
Total Net Assets Fund Balance$90,772$560,286▲ $469,514
Total Liabilities and Net Assets / Fund Balance$256,139$633,966▲ $377,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,310$8,077-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersExecutive DirectorFT$170,742$8,301$179,043
Mika KrausePrincipalFT$108,777$5,063$113,840

Board Members and Trustees

NameTitle
Donnita TravisChairman
Vivette PayneVice Chairman
Andy CodeBoard Member
John FellowesBoard Member
Susanne FrancisBoard Member
Timothy WiensBoard Member
Constance GiereSecretary
Michael RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,988,679
Program Service Revenue
$4,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,397
Change in Net Assets
$469,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,378
Total Revenue per Audited Statements
$3,063,143
Total Revenue per Form 990
$2,992,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,743
Other Expenses$873,508
Total Fundraising Expense$77,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,522$190,705$47,676$1,191,903
Current Officers, Directors, Trustees, and Key Employees$151,522$30,305$7,576$189,403
Fees for Services Other$145,544$6,002-$151,546
Occupancy$110,379$22,076$5,519$137,974
Pension Plan Contributions$104,742$20,948$5,237$130,927
Office Expenses$43,767$54,381$2,188$100,336
Other Employee Benefits$64,628$12,925$3,231$80,784
Payroll Taxes$45,381$9,076$2,269$56,726
Fees for Services Accounting-$46,516-$46,516
Information Technology$44,389--$44,389
All Other Expenses$32,383$2,219$2,342$36,944
Insurance$21,970$4,394$1,098$27,462
Other Expenses$24,019--$24,019
Depreciation Depletion$6,462$1,292$323$8,077
Travel$4,320--$4,320
Fees for Services Legal-$860-$860
Total Functional Expenses$2,044,093$401,699$77,459$2,523,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,593,629
Expenses per Audited Statements$2,523,251
Total Expenses per Form 990$2,523,251
Expenses Not Reported on Form 990$70,378
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
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
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 A, line 8B

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

Form 990, Part VI, Section B, line 11

“Management reviews a draft of form 990 which is prepared by the organization's cpa firm. A final copy is provided to the board of directors prior to filing with the irs.”

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

“The Organization has a conflict of interest policy that is shared with all employees and Board members. Key employees and Board members are asked to disclose any conflicts on an annual basis. Any potential conflicts are reviewed and approved or otherwise resolved by non-conflicted Board members.”

Form 990, Part VI, Section B, line 15A

“The board conducted an analysis of charter school and social service agency executive directors in chicago.”

Form 990, Part VI, Section C, line 19

“Documents are maintained on file for public review in the school's office.”

Filing and Contact Details

Filer

Filer Name
Chicago Education Partnership
EIN
46-4015368
Phone
3126930695
Address
416 N LARAMIE AVE, CHICAGO, IL 60644
Doing Business As
Moving Everest Charter School

Signing Officer

Name
Michael Rogers
Title
Executive Director
Phone
3126930695
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2013
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
8

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, 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 has determined that the School is not a private foundation within the meaning of Section 509(a) of the Code. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2016.”

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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/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CPS ADMIN FEE
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION SVCS
IRS990/OtherExpensesGrp/ProgramServicesAmt0161381
IRS990/OtherExpensesGrp/ProgramServicesAmt182434
IRS990/OtherExpensesGrp/ProgramServicesAmt247250
IRS990/OtherExpensesGrp/ProgramServicesAmt324019
IRS990/OtherExpensesGrp/TotalAmt0161381
IRS990/OtherExpensesGrp/TotalAmt182434
IRS990/OtherExpensesGrp/TotalAmt247250
IRS990/OtherExpensesGrp/TotalAmt324019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09076
IRS990/PayrollTaxesGrp/ProgramServicesAmt045381
IRS990/PayrollTaxesGrp/TotalAmt056726
IRS990/PensionPlanContributionsGrp/FundraisingAmt05237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104742
IRS990/PensionPlanContributionsGrp/TotalAmt0130927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167065
IRS990/PrincipalOfficerNm0MICHAEL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090772
IRS990/PYSalariesCompEmpBnftPaidAmt0335207
IRS990/PYTotalExpensesAmt0442830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04086
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02988879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03522481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04086
IRS990ScheduleA/PublicSupportTotal170Amt03281781
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0240700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02988879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522481
IRS990ScheduleA/TotalSupportAmt03522481
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/DonatedServicesAndUseFcltsAmt070378
IRS990ScheduleD/DonatedServicesUseFcltsAmt070378
IRS990ScheduleD/EquipmentGrp/BookValueAmt032310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040387
IRS990ScheduleD/ExpensesNotReportedAmt070378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02523251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt070378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02992765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 has determined that the School is not a private foundation within the meaning of Section 509(a) of the Code. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032310
IRS990ScheduleD/TotalExpensesPerForm990Amt02523251
IRS990ScheduleD/TotalRevenuePerForm990Amt02992765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03063143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02593629
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO THE ILLINOIS CHARTER SCHOOL LAWS REGARDING PUBLICATION OF ITS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING THROUGH CHICAGO PUBLIC SCHOOL AS WELL AS GRANTS FROM FEDERAL AND STATE GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS A DRAFT OF FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a conflict of interest policy that is shared with all employees and Board members. Key employees and Board members are asked to disclose any conflicts on an annual basis. Any potential conflicts are reviewed and approved or otherwise resolved by non-conflicted Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTED AN ANALYSIS OF CHARTER SCHOOL AND SOCIAL SERVICE AGENCY EXECUTIVE DIRECTORS IN CHICAGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW IN THE SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256139
IRS990/TotalAssetsEOYAmt0633966
IRS990/TotalAssetsGrp/BOYAmt0256139
IRS990/TotalAssetsGrp/EOYAmt0633966

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,966
Liabilities
$73,680
Net assets
$560,286
Revenue
$2,992,765
Expenses
$2,523,251
Net income
$469,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$5.36$3.94$14.8$14.4$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.82$6.32$3.49$14.5$13.8$0.70
2023Detailed filing. Detailed filing data is available for this year.$9.86$7.07$2.79$12.7$13.8$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.88$3.83$11.9$11.1$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.66$3.00$9.29$7.87$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.20$1.58$6.73$6.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$5.63$5.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.52$4.63$4.00$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$3.34$3.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$2.99$2.52$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.53$0.44$0.09