Civic Intelligence

Chicago Education Partnership

990 • Fiscal year 2023 • EIN 46-4015368

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$299,272

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,856,766

Up $5,153,925 (+110%) from 2022

Net Assets

Down

$2,787,232

Down $1,040,594 (-27%) from 2022

Liabilities

Up

$7,069,534

Up $6,194,519 (+708%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$12,711,313

Up $781,695 (+6.6%) from 2022

Expenses

Up

$13,751,907

Up $2,654,681 (+24%) from 2022

Net Income

Down

-$1,040,594

Down $1,872,986 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$9,856,766
Liabilities$7,069,534
Net Assets$2,787,232
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$12,711,313
Expenses$13,751,907
Net Income-$1,040,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$12,711,313
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$2,973,055$3,078,691▲ $105,636
Accounts Receivable$59,720$314,445▲ $254,725
Prepaid Expenses and Deferred Charges$131,410$258,635▲ $127,225
Land, Buildings, and Equipment, Net$240,668$113,590▼ $127,078
Pledges and Grants Receivable$1,297,988$317▼ $1,297,671
Total Assets$4,702,841$9,856,766▲ $5,153,925
Other Assets Total$0$6,091,088▲ $6,091,088
Liabilities
Other Liabilities$98,685$6,185,934▲ $6,087,249
Accounts Payable and Accrued Expenses$776,330$883,600▲ $107,270
Total Liabilities$875,015$7,069,534▲ $6,194,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,824,479$2,786,086▼ $1,038,393
Net Assets With Donor Restrictions$3,347$1,146▼ $2,201
Total Net Assets Fund Balance$3,827,826$2,787,232▼ $1,040,594
Total Liabilities and Net Assets / Fund Balance$4,702,841$9,856,766▲ $5,153,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,590$136,559$250,149
Other Assets Org$6,034,177--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersExecutive DirectorFT$239,503$59,769$299,272
Larita HenryPrincipalFT$135,552$33,343$168,895

Board Members and Trustees

NameTitle
Donnita TravisChairman
Vivette PayneVice Chairman
Damien HowardBoard Member
David EldersveldBoard Member
Susanne Francis BestBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaitlin FerianteEducation Services410 SOUTH MICHIGAN AVENUE, Chicago, IL 60605$218,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,695,077
Program Service Revenue
$1,006,096
Investment Income
$45
Other Revenue
$10,095
All Other Contributions
$119,143
Change in Net Assets
$-1,040,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,711,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,711,313
Total Revenue per Form 990
$12,711,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,802,022
Other Expenses$3,949,885
Total Fundraising Expense$110,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,916,455$438,647$73,609$7,428,711
Occupancy$892,038$57,551$9,592$959,181
Pension Plan Contributions$884,813$57,085$9,514$951,412
Other Employee Benefits$690,511$39,736$6,623$736,870
Current Officers, Directors, Trustees, and Key Employees$433,082$27,941$4,657$465,680
Other Expenses$0$239,685$0$239,685
Payroll Taxes$203,995$13,161$2,193$219,349
Fees for Services Accounting-$193,598-$193,598
Information Technology$158,844$4,895$816$164,555
Conferences and Meetings$146,843--$146,843
Office Expenses$123,651$6,699$1,117$131,467
Fees for Services Other$104,844$6,764$1,127$112,735
Advertising$91,395$727$121$92,243
Depreciation Depletion$76,092--$76,092
Insurance$31,262$2,017$336$33,615
Travel$25,609$1,652$275$27,536
All Other Expenses$8,363$540$88$8,991
Fees for Services Legal-$7,252-$7,252
Interest-$2,993-$2,993
Total Functional Expenses$12,540,896$1,100,943$110,068$13,751,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,751,907
Total Expenses per Audited Statements$13,751,907
Total Expenses per Form 990$13,751,907
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
Right of Use Asset - Operating$6,120,714
Right of Use Asset - Finance$65,220
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
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
172
Volunteers
9

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, 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. Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2023.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/FundraisingAmt09592
IRS990/OccupancyGrp/ManagementAndGeneralAmt057551
IRS990/OccupancyGrp/ProgramServicesAmt0892038
IRS990/OccupancyGrp/TotalAmt0959181
IRS990/OfficeExpensesGrp/FundraisingAmt01117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123651
IRS990/OfficeExpensesGrp/TotalAmt0131467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06091088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736870
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION SVCS
IRS990/OtherExpensesGrp/Desc3CPS ADMIN FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239685
IRS990/OtherExpensesGrp/ProgramServicesAmt0687704
IRS990/OtherExpensesGrp/ProgramServicesAmt1627240
IRS990/OtherExpensesGrp/ProgramServicesAmt2438155
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0687704
IRS990/OtherExpensesGrp/TotalAmt1627240
IRS990/OtherExpensesGrp/TotalAmt2438155
IRS990/OtherExpensesGrp/TotalAmt3239685
IRS990/OtherLiabilitiesGrp/BOYAmt098685
IRS990/OtherLiabilitiesGrp/EOYAmt06185934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010095
IRS990/OtherRevenueTotalAmt010095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06916455
IRS990/OtherSalariesAndWagesGrp/TotalAmt07428711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203995
IRS990/PayrollTaxesGrp/TotalAmt0219349
IRS990/PensionPlanContributionsGrp/FundraisingAmt09514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0884813
IRS990/PensionPlanContributionsGrp/TotalAmt0951412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01297988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258635
IRS990/PrincipalOfficerNm0MICHAEL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010988721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt03277026
IRS990/PYOtherRevenueAmt08310
IRS990/PYProgramServiceRevenueAmt0932172
IRS990/PYRevenuesLessExpensesAmt0832392
IRS990/PYSalariesCompEmpBnftPaidAmt07820200
IRS990/PYTotalExpensesAmt011097226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011929618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1040594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01006096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 8,310. 2022 AMOUNT: $ 10,095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011695077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010988721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08852572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06415735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05271490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043223595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012047353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018405
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043223595
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011695077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010988721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08852572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06415735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05271490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043223595
IRS990ScheduleA/TotalSupportAmt043242460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013751907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16034177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16120714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012711313
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. MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06091088
IRS990ScheduleD/TotalExpensesPerForm990Amt013751907
IRS990ScheduleD/TotalLiabilityAmt06185934
IRS990ScheduleD/TotalRevenuePerForm990Amt012711313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012711313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013751907
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/BaseCompensationFilingOrgAmt0239503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,856,766
Liabilities
$7,069,534
Net assets
$2,787,232
Revenue
$12,711,313
Expenses
$13,751,907
Net income
-$1,040,594
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