Civic Intelligence

Chicago Education Partnership

990 • Fiscal year 2018 • EIN 46-4015368

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,751,517

Flat from 2018

Net Assets

Flat

$1,515,711

Flat from 2018

Liabilities

Flat

$235,806

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Flat

$4,626,899

Flat from 2018

Expenses

Flat

$4,003,313

Flat from 2018

Net Income

Flat

$623,586

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2018

Assets$1,751,517
Liabilities$235,806
Net Assets$1,515,711
Open 2018 Filing

Operations Trend

Revenue Growth85th 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 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

2018

Revenue$4,626,899
Expenses$4,003,313
Net Income$623,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$4,626,899
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
Cash and Non-Interest-Bearing Accounts$692,727$1,568,434▲ $875,707
Pledges and Grants Receivable$299,548$123,462▼ $176,086
Accounts Receivable$38,222$31,952▼ $6,270
Land, Buildings, and Equipment, Net$30,171$20,774▼ $9,397
Prepaid Expenses and Deferred Charges$18,190$6,895▼ $11,295
Total Assets$1,078,858$1,751,517▲ $672,659
Liabilities
Accounts Payable and Accrued Expenses$186,733$235,806▲ $49,073
Total Liabilities$186,733$235,806▲ $49,073
Net Assets / Fund Balance
Unrestricted Net Assets$762,125$1,455,711▲ $693,586
Temporarily Rstr Net Assets$130,000$60,000▼ $70,000
Total Net Assets Fund Balance$892,125$1,515,711▲ $623,586
Total Liabilities and Net Assets / Fund Balance$1,078,858$1,751,517▲ $672,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,774$26,211-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersExecutive DirectorFT$181,724$16,111$197,835
Mika KrausePrincipalFT$117,008$7,964$124,972

Board Members and Trustees

NameTitle
Donnita TravisChairman
Vivette PayneVice Chairman
Colleen SullivanBoard Member
David EldersveldBoard Member
John FellowesBoard Member
Susanne FrancisBoard Member
Timothy WiensBoard Member
Constance GiereSecretary
Michael RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600,958
Program Service Revenue
$25,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,611
Change in Net Assets
$623,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,734
Total Revenue per Audited Statements
$4,838,633
Total Revenue per Form 990
$4,626,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,909,638
Other Expenses$1,093,675
Total Fundraising Expense$87,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,335$322,120$51,570$2,169,025
Pension Plan Contributions$236,691$48,473$3,152$288,316
Occupancy$225,888$40,823$5,443$272,154
Current Officers, Directors, Trustees, and Key Employees$173,972$26,925$6,214$207,111
Other Employee Benefits$161,144$24,939$5,755$191,838
Office Expenses$66,958$37,428$1,036$105,422
Fees for Services Other$74,907$24,667-$99,574
All Other Expenses$62,135$2,231$11,963$76,329
Fees for Services Accounting-$69,584-$69,584
Other Expenses$68,385$85,011-$68,385
Payroll Taxes$44,812$6,935$1,601$53,348
Information Technology$25,234--$25,234
Insurance$17,144$3,099$413$20,656
Depreciation Depletion$9,397--$9,397
Fees for Services Legal-$7,752-$7,752
Travel$2,118--$2,118
Total Functional Expenses$3,216,179$699,987$87,147$4,003,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,215,047
Expenses per Audited Statements$4,003,313
Total Expenses per Form 990$4,003,313
Expenses Not Reported on Form 990$211,734
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
Yes
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 4

“During the year ended june 30, 2018, the organization increased the maximum number of board members from 8 to 11.”

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 11B

“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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
9

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, 2018 and 2017.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt066958
IRS990/OfficeExpensesGrp/TotalAmt0105422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191838
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION SVCS
IRS990/OtherExpensesGrp/Desc2CPS ADMIN FEE
IRS990/OtherExpensesGrp/Desc3STUDENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085011
IRS990/OtherExpensesGrp/ProgramServicesAmt0140515
IRS990/OtherExpensesGrp/ProgramServicesAmt1111544
IRS990/OtherExpensesGrp/ProgramServicesAmt268385
IRS990/OtherExpensesGrp/TotalAmt0140515
IRS990/OtherExpensesGrp/TotalAmt1111544
IRS990/OtherExpensesGrp/TotalAmt285011
IRS990/OtherExpensesGrp/TotalAmt368385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06935
IRS990/PayrollTaxesGrp/ProgramServicesAmt044812
IRS990/PayrollTaxesGrp/TotalAmt053348
IRS990/PensionPlanContributionsGrp/FundraisingAmt03152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236691
IRS990/PensionPlanContributionsGrp/TotalAmt0288316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06895
IRS990/PrincipalOfficerNm0MICHAEL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03326215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0884291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017869
IRS990/PYRevenuesLessExpensesAmt0331839
IRS990/PYSalariesCompEmpBnftPaidAmt02127954
IRS990/PYTotalExpensesAmt03012245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03344084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0623586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025941
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04600958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03326215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02988879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011449654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047896
IRS990ScheduleA/PublicSupportTotal170Amt011428647
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt021007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04600958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03326215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02988879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011449654
IRS990ScheduleA/TotalSupportAmt011449654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211734
IRS990ScheduleD/DonatedServicesUseFcltsAmt0211734
IRS990ScheduleD/EquipmentGrp/BookValueAmt020774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026211
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046985
IRS990ScheduleD/ExpensesNotReportedAmt0211734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04003313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0211734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04626899
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020774
IRS990ScheduleD/TotalExpensesPerForm990Amt04003313
IRS990ScheduleD/TotalRevenuePerForm990Amt04626899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04838633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04215047
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/BaseCompensationFilingOrgAmt0181724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION INCREASED THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 8 TO 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 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/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD CONDUCTED AN ANALYSIS OF CHARTER SCHOOL AND SOCIAL SERVICE AGENCY EXECUTIVE DIRECTORS IN CHICAGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW IN THE SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,751,517
Liabilities
$235,806
Net assets
$1,515,711
Revenue
$4,626,899
Expenses
$4,003,313
Net income
$623,586
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
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