Civic Intelligence

Chicago Education Partnership

990 • Fiscal year 2019 • EIN 46-4015368

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.MOVINGEVEREST.ORG

View Organization Page

416 N Laramie AveChicago, IL 60644

(312) 683-9695

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$221,233

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,912,636

Up $161,119 (+9.2%) from 2018

Net Assets

Up

$1,558,590

Up $42,879 (+2.8%) from 2018

Liabilities

Up

$354,046

Up $118,240 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$5,631,797

Up $1,004,898 (+22%) from 2018

Expenses

Up

$5,588,918

Up $1,585,605 (+40%) from 2018

Net Income

Down

$42,879

Down $580,707 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,912,636
Liabilities$354,046
Net Assets$1,558,590
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$5,631,797
Expenses$5,588,918
Net Income$42,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$5,631,797
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$1,568,434$1,763,635▲ $195,201
Pledges and Grants Receivable$123,462$108,110▼ $15,352
Accounts Receivable$31,952$24,467▼ $7,485
Land, Buildings, and Equipment, Net$20,774$11,377▼ $9,397
Prepaid Expenses and Deferred Charges$6,895$5,047▼ $1,848
Total Assets$1,751,517$1,912,636▲ $161,119
Liabilities
Accounts Payable and Accrued Expenses$235,806$354,046▲ $118,240
Total Liabilities$235,806$354,046▲ $118,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,711$1,558,590▲ $102,879
Temporarily Rstr Net Assets$60,000$0▼ $60,000
Total Net Assets Fund Balance$1,515,711$1,558,590▲ $42,879
Total Liabilities and Net Assets / Fund Balance$1,751,517$1,912,636▲ $161,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,377$35,608-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersExecutive DirectorFT$192,213$29,020$221,233

Board Members and Trustees

NameTitle
Donnita TravisChairman
Vivette PayneVice Chairman
Colleen Sullivan KleinBoard Member
David EldersveldBoard Member
John FellowesBoard Member
Susanne Francis BestBoard Member
Timothy WiensBoard Member
Constance GiereSecretary
Michael RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Futures Healthcore LLCConsulting136 WILLIAM STREET, Springfield, MA 01105$143,407
Revenue and Support

Revenue Composition

Contributions and Grants
$5,271,490
Program Service Revenue
$360,307
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,731
Change in Net Assets
$42,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,631,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,631,797
Total Revenue per Form 990
$5,631,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,803,833
Other Expenses$1,785,085
Total Fundraising Expense$81,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,584,674$240,553$47,381$2,872,608
Occupancy$368,147$34,265$6,786$409,198
Pension Plan Contributions$336,919$31,060$6,153$374,132
Current Officers, Directors, Trustees, and Key Employees$212,973$19,837$4,189$236,999
Other Employee Benefits$204,611$19,347$3,828$227,786
Fees for Services Other$147,266$12,192-$159,458
Other Expenses$163,909$119,181-$119,181
All Other Expenses$108,835--$108,835
Payroll Taxes$83,050$7,726$1,532$92,308
Office Expenses$69,485$8,202$10,794$88,481
Fees for Services Accounting-$83,813-$83,813
Insurance$26,135$2,433$482$29,050
Depreciation Depletion$9,397--$9,397
Fees for Services Legal-$7,046-$7,046
Total Functional Expenses$4,922,118$585,655$81,145$5,588,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,588,918
Total Expenses per Audited Statements$5,588,918
Total Expenses per Form 990$5,588,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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 compensation paid to executives/leaders at similar types of organizations. Independent members of the board then met to review and approve the compensation of the executive director.”

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
3126839695
Address
416 N LARAMIE AVE, CHICAGO, IL 60644
Doing Business As
Moving Everest Charter School

Signing Officer

Name
Michael Rogers
Title
Executive Director
Phone
3126839695
Signed
2020-05-07
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
72
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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0354046
IRS990/AccountsReceivableGrp/BOYAmt031952
IRS990/AccountsReceivableGrp/EOYAmt024467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt093731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108835
IRS990/AllOtherExpensesGrp/TotalAmt0108835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL ROGERS
IRS990/BooksInCareOfDetail/PhoneNum03126839695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 N LARAMIE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01568434
IRS990/CashNonInterestBearingGrp/EOYAmt01763635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04189
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0143407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0136 WILLIAM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE FUTURES HEALTHCORE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05271490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01785085
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0360307
IRS990/CYRevenuesLessExpensesAmt042879
IRS990/CYSalariesCompEmpBnftPaidAmt03803833
IRS990/CYTotalExpensesAmt05588918
IRS990/CYTotalFundraisingExpenseAmt081145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05631797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09397
IRS990/DepreciationDepletionGrp/TotalAmt09397
IRS990/Desc0CREATING 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.DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, THE SCHOOL SERVED APPROXIMATELY 438 STUDENTS IN KINDERGARTEN THROUGH FOURTH GRADE AND 362 STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE, RESPECTIVELY. MANAGEMENT PLANS TO ADD ONE GRADE PER YEAR UNTIL THE SCHOOL SERVES KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOVING EVEREST CHARTER SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04922118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083813
IRS990/FeesForServicesAccountingGrp/TotalAmt083813
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07046
IRS990/FeesForServicesLegalGrp/TotalAmt07046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147266
IRS990/FeesForServicesOtherGrp/TotalAmt0159458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929020
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNITA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVETTE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE GIERE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNE FRANCIS BEST
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ELDERSVELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FELLOWES
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN SULLIVAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9192213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05177759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05631797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0482
IRS990/InsuranceGrp/ManagementAndGeneralAmt02433
IRS990/InsuranceGrp/ProgramServicesAmt026135
IRS990/InsuranceGrp/TotalAmt029050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011377
IRS990/LandBldgEquipCostOrOtherBssAmt046985
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01515711
IRS990/NetAssetsOrFundBalancesEOYAmt01558590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06786
IRS990/OccupancyGrp/ManagementAndGeneralAmt034265
IRS990/OccupancyGrp/ProgramServicesAmt0368147
IRS990/OccupancyGrp/TotalAmt0409198
IRS990/OfficeExpensesGrp/FundraisingAmt010794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08202
IRS990/OfficeExpensesGrp/ProgramServicesAmt069485
IRS990/OfficeExpensesGrp/TotalAmt088481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227786
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION SVCS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CPS ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119181
IRS990/OtherExpensesGrp/ProgramServicesAmt0334835
IRS990/OtherExpensesGrp/ProgramServicesAmt1271882
IRS990/OtherExpensesGrp/ProgramServicesAmt2163909
IRS990/OtherExpensesGrp/TotalAmt0334835
IRS990/OtherExpensesGrp/TotalAmt1271882
IRS990/OtherExpensesGrp/TotalAmt2163909
IRS990/OtherExpensesGrp/TotalAmt3119181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02584674
IRS990/OtherSalariesAndWagesGrp/TotalAmt02872608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07726
IRS990/PayrollTaxesGrp/ProgramServicesAmt083050
IRS990/PayrollTaxesGrp/TotalAmt092308
IRS990/PensionPlanContributionsGrp/FundraisingAmt06153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336919
IRS990/PensionPlanContributionsGrp/TotalAmt0374132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05047
IRS990/PrincipalOfficerNm0MICHAEL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04600958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01093675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025941
IRS990/PYRevenuesLessExpensesAmt0623586
IRS990/PYSalariesCompEmpBnftPaidAmt02909638
IRS990/PYTotalExpensesAmt04003313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04626899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360307
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05271490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04600958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03326215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02988879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016721144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408203
IRS990ScheduleA/PublicSupportTotal170Amt016721144
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05271490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04600958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03326215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02988879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016721144
IRS990ScheduleA/TotalSupportAmt016721144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035608
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05588918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05631797
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011377
IRS990ScheduleD/TotalExpensesPerForm990Amt05588918
IRS990ScheduleD/TotalRevenuePerForm990Amt05631797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05631797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05588918
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/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONDUCTED AN ANALYSIS OF COMPENSATION PAID TO EXECUTIVES/LEADERS AT SIMILAR TYPES OF ORGANIZATIONS. INDEPENDENT MEMBERS OF THE BOARD THEN MET TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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 COMPENSATION PAID TO EXECUTIVES/LEADERS AT SIMILAR TYPES OF ORGANIZATIONS. INDEPENDENT MEMBERS OF THE BOARD THEN MET TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000

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
$1,912,636
Liabilities
$354,046
Net assets
$1,558,590
Revenue
$5,631,797
Expenses
$5,588,918
Net income
$42,879
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