Civic Intelligence

Chicago Education Partnership

990 • Fiscal year 2020 • EIN 46-4015368

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$231,458

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,784,350

Up $871,714 (+46%) from 2019

Net Assets

Up

$1,583,258

Up $24,668 (+1.6%) from 2019

Liabilities

Up

$1,201,092

Up $847,046 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$6,730,330

Up $1,098,533 (+20%) from 2019

Expenses

Up

$6,705,662

Up $1,116,744 (+20%) from 2019

Net Income

Down

$24,668

Down $18,211 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,784,350
Liabilities$1,201,092
Net Assets$1,583,258
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$6,730,330
Expenses$6,705,662
Net Income$24,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$6,730,330
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$1,763,635$2,261,264▲ $497,629
Pledges and Grants Receivable$108,110$222,072▲ $113,962
Prepaid Expenses and Deferred Charges$5,047$167,124▲ $162,077
Land, Buildings, and Equipment, Net$11,377$116,226▲ $104,849
Accounts Receivable$24,467$17,664▼ $6,803
Total Assets$1,912,636$2,784,350▲ $871,714
Liabilities
Mortgage Notes Payable Secured by Investment Property-$672,187-
Accounts Payable and Accrued Expenses$354,046$402,486▲ $48,440
Other Liabilities$0$126,419▲ $126,419
Total Liabilities$354,046$1,201,092▲ $847,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,590$1,583,258▲ $24,668
Total Net Assets Fund Balance$1,558,590$1,583,258▲ $24,668
Total Liabilities and Net Assets / Fund Balance$1,912,636$2,784,350▲ $871,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,226$70,863$187,089
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersExecutive DirectorFT$203,538$27,920$231,458
Larita HenryPrincipalFT$117,146$11,653$128,799

Board Members and Trustees

NameTitle
Donnita TravisChairman
Vivette PayneVice Chairman
Colleen Sullivan KleinBoard Member
David EldersveldBoard Member
Susanne Francis BestBoard Member
Constance GiereBoard Member - Term
John FellowesBoard Member - Term
Timothy WiensSecretary
Michael RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,415,735
Program Service Revenue
$314,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,232
Change in Net Assets
$24,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,730,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,730,330
Total Revenue per Form 990
$6,730,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,613,397
Other Expenses$2,092,265
Total Fundraising Expense$75,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,006,003$296,545$48,252$3,350,800
Occupancy$454,002$44,788$7,288$506,078
Pension Plan Contributions$407,272$40,178$6,537$453,987
Current Officers, Directors, Trustees, and Key Employees$336,747$33,221$5,405$375,373
Other Employee Benefits$296,070$25,014$4,070$325,154
Other Expenses$240,121$141,142-$141,142
Payroll Taxes$96,962$9,565$1,556$108,083
Information Technology$80,611$26,497$631$107,739
Fees for Services Other$33,661$67,323$182$101,166
Office Expenses$79,272$11,074$900$91,246
Fees for Services Accounting-$59,206-$59,206
Conferences and Meetings$36,446--$36,446
Depreciation Depletion$35,254--$35,254
Advertising$30,636$203$33$30,872
Travel$12,964$1,279$208$14,451
Insurance$9,166$904$147$10,217
Fees for Services Legal$8,949$883$144$9,976
Interest-$9,602-$9,602
All Other Expenses-$2,615-$2,615
Total Functional Expenses$5,860,270$770,039$75,353$6,705,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,705,662
Total Expenses per Audited Statements$6,705,662
Total Expenses per Form 990$6,705,662
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$119,666
Deferred Lease Incentive$6,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2013
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
64
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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt0354046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0402486
IRS990/AccountsReceivableGrp/BOYAmt024467
IRS990/AccountsReceivableGrp/EOYAmt017664
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/AdvertisingGrp/FundraisingAmt033
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0203
IRS990/AdvertisingGrp/ProgramServicesAmt030636
IRS990/AdvertisingGrp/TotalAmt030872
IRS990/AllOtherContributionsAmt0209232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02615
IRS990/AllOtherExpensesGrp/TotalAmt02615
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01763635
IRS990/CashNonInterestBearingGrp/EOYAmt02261264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05405
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033221
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0336747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375373
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036446
IRS990/ConferencesMeetingsGrp/TotalAmt036446
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06415735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02092265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314595
IRS990/CYRevenuesLessExpensesAmt024668
IRS990/CYSalariesCompEmpBnftPaidAmt04613397
IRS990/CYTotalExpensesAmt06705662
IRS990/CYTotalFundraisingExpenseAmt075353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06730330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035254
IRS990/DepreciationDepletionGrp/TotalAmt035254
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, 2020 AND 2019, THE SCHOOL SERVED APPROXIMATELY 526 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AND 438 STUDENTS IN KINDERGARTEN THROUGH FOURTH 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05860270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059206
IRS990/FeesForServicesAccountingGrp/TotalAmt059206
IRS990/FeesForServicesLegalGrp/FundraisingAmt0144
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0883
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08949
IRS990/FeesForServicesLegalGrp/TotalAmt09976
IRS990/FeesForServicesOtherGrp/FundraisingAmt0182
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067323
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033661
IRS990/FeesForServicesOtherGrp/TotalAmt0101166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt027920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARITA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNITA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVETTE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNE FRANCIS BEST
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ELDERSVELD
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN SULLIVAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CONSTANCE GIERE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FELLOWES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06206503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06730330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026497
IRS990/InformationTechnologyGrp/ProgramServicesAmt080611
IRS990/InformationTechnologyGrp/TotalAmt0107739
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0904
IRS990/InsuranceGrp/ProgramServicesAmt09166
IRS990/InsuranceGrp/TotalAmt010217
IRS990/InterestGrp/ManagementAndGeneralAmt09602
IRS990/InterestGrp/TotalAmt09602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116226
IRS990/LandBldgEquipCostOrOtherBssAmt0187089
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672187
IRS990/NetAssetsOrFundBalancesBOYAmt01558590
IRS990/NetAssetsOrFundBalancesEOYAmt01583258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01558590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01583258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07288
IRS990/OccupancyGrp/ManagementAndGeneralAmt044788
IRS990/OccupancyGrp/ProgramServicesAmt0454002
IRS990/OccupancyGrp/TotalAmt0506078
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011074
IRS990/OfficeExpensesGrp/ProgramServicesAmt079272
IRS990/OfficeExpensesGrp/TotalAmt091246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325154
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3CPS ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141142
IRS990/OtherExpensesGrp/ProgramServicesAmt0366033
IRS990/OtherExpensesGrp/ProgramServicesAmt1330101
IRS990/OtherExpensesGrp/ProgramServicesAmt2240121
IRS990/OtherExpensesGrp/TotalAmt0366033
IRS990/OtherExpensesGrp/TotalAmt1330101
IRS990/OtherExpensesGrp/TotalAmt2240121
IRS990/OtherExpensesGrp/TotalAmt3141142
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0126419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03006003
IRS990/OtherSalariesAndWagesGrp/TotalAmt03350800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09565
IRS990/PayrollTaxesGrp/ProgramServicesAmt096962
IRS990/PayrollTaxesGrp/TotalAmt0108083
IRS990/PensionPlanContributionsGrp/FundraisingAmt06537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0407272
IRS990/PensionPlanContributionsGrp/TotalAmt0453987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167124
IRS990/PrincipalOfficerNm0MICHAEL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05271490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01785085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0360307
IRS990/PYRevenuesLessExpensesAmt042879
IRS990/PYSalariesCompEmpBnftPaidAmt03803833
IRS990/PYTotalExpensesAmt05588918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05631797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06415735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05271490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04600958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03326215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02988879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022603277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722798
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022603277
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06415735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05271490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04600958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03326215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02988879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022603277
IRS990ScheduleA/TotalSupportAmt022603277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06705662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06730330
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116226
IRS990ScheduleD/TotalExpensesPerForm990Amt06705662
IRS990ScheduleD/TotalLiabilityAmt0126419
IRS990ScheduleD/TotalRevenuePerForm990Amt06730330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06730330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06705662
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/BaseCompensationFilingOrgAmt0203538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ROGERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,350
Liabilities
$1,201,092
Net assets
$1,583,258
Revenue
$6,730,330
Expenses
$6,705,662
Net income
$24,668
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