Civic Intelligence

Chicago Education Partnership

990 • Fiscal year 2024 • EIN 46-4015368

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 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

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$306,522

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,815,063

Down $41,703 (-0.4%) from 2023

Net Assets

Up

$3,490,672

Up $703,440 (+25%) from 2023

Liabilities

Down

$6,324,391

Down $745,143 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$14,495,961

Up $1,784,648 (+14%) from 2023

Expenses

Up

$13,792,521

Up $40,614 (+0.3%) from 2023

Net Income

Up

$703,440

Up $1,744,034 (+168%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$9,815,063
Liabilities$6,324,391
Net Assets$3,490,672
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$14,495,961
Expenses$13,792,521
Net Income$703,440
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$14,495,961
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$3,078,691$3,165,106▲ $86,415
Accounts Receivable$314,445$925,415▲ $610,970
Prepaid Expenses and Deferred Charges$258,635$206,444▼ $52,191
Land, Buildings, and Equipment, Net$113,590$103,417▼ $10,173
Pledges and Grants Receivable$317--
Total Assets$9,856,766$9,815,063▼ $41,703
Other Assets Total$6,091,088$5,414,681▼ $676,407
Liabilities
Other Liabilities$6,185,934$5,521,974▼ $663,960
Accounts Payable and Accrued Expenses$883,600$802,417▼ $81,183
Total Liabilities$7,069,534$6,324,391▼ $745,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,786,086$3,440,672▲ $654,586
Net Assets With Donor Restrictions$1,146$50,000▲ $48,854
Total Net Assets Fund Balance$2,787,232$3,490,672▲ $703,440
Total Liabilities and Net Assets / Fund Balance$9,856,766$9,815,063▼ $41,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,417$180,821$284,238
Other Assets Org$49,970--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersExecutive DirectorFT$240,525$65,997$306,522
Larita HenryElementary School PrincipalFT$139,525$33,895$173,420
Michell Edwards-hicksMiddle School PrincipalFT$101,667$19,296$120,963

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Redwood LiteracyEducation Services410 SOUTH MICHIGAN AVENUE, Chicago, IL 60605$274,071
The Stepping Stones Group LLCEducation ServicesPO BOX 6280, Carol Stream, IL 60197$244,876
Psquared Consultants LLCConsulting Services3202 KEMPWOOD DRIVE, Sugar Land, TX 77479$204,477
Revenue and Support

Revenue Composition

Contributions and Grants
$13,417,093
Program Service Revenue
$994,328
Investment Income
$25,242
Other Revenue
$59,298
All Other Contributions
$143,431
Change in Net Assets
$703,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,495,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,495,961
Total Revenue per Form 990
$14,495,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,743,227
Other Expenses$4,049,294
Total Fundraising Expense$109,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,621,314$427,182$71,197$7,119,693
Occupancy$898,670$57,979$9,663$966,312
Pension Plan Contributions$835,466$53,901$8,984$898,351
Other Employee Benefits$788,901$46,883$7,814$843,598
Current Officers, Directors, Trustees, and Key Employees$581,225$37,498$6,250$624,973
Other Expenses$602,011$260,199-$260,199
Payroll Taxes$238,649$15,397$2,566$256,612
Fees for Services Accounting-$224,671-$224,671
Office Expenses$169,185$8,912$1,485$179,582
Fees for Services Other$152,460$2,093$349$154,902
Information Technology$101,851$889$148$102,888
Advertising$96,229$2,349$391$98,969
Depreciation Depletion$68,600--$68,600
Insurance$30,527$1,970$328$32,825
Conferences and Meetings$24,815--$24,815
Travel$10,567$682$114$11,363
All Other Expenses$8,257$535$89$8,881
Fees for Services Legal-$5,720-$5,720
Interest$5,040$325$54$5,419
Total Functional Expenses$12,535,904$1,147,185$109,432$13,792,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,792,521
Total Expenses per Audited Statements$13,792,521
Total Expenses per Form 990$13,792,521
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$5,410,185
Right of Use Asset - Finance$111,789
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Bylaw amendment: a charter school's board of directors or other governing body must include at least one parent or guardian of a pupil currently enrolled in the charter school who may be selected through the charter school or a charter network election, appointment by the charter school's board of directors or other governing body, or by the charter school's parent teacher organization or its equivalent.”

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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
173
Volunteers
3

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, 2024.”

Raw XML AppendixShowing 400 of 571 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/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 YEAR ENDED JUNE 30, 2024, THE SCHOOL SERVED APPROXIMATELY 765 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE.
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013273662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014495961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0889
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101851
IRS990/InformationTechnologyGrp/TotalAmt0102888
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt01970
IRS990/InsuranceGrp/ProgramServicesAmt030527
IRS990/InsuranceGrp/TotalAmt032825
IRS990/InterestGrp/FundraisingAmt054
IRS990/InterestGrp/ManagementAndGeneralAmt0325
IRS990/InterestGrp/ProgramServicesAmt05040
IRS990/InterestGrp/TotalAmt05419
IRS990/InvestmentIncomeGrp/ExclusionAmt025242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103417
IRS990/LandBldgEquipCostOrOtherBssAmt0284238
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/NetAssetsOrFundBalancesBOYAmt02787232
IRS990/NetAssetsOrFundBalancesEOYAmt03490672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02786086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03440672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09663
IRS990/OccupancyGrp/ManagementAndGeneralAmt057979
IRS990/OccupancyGrp/ProgramServicesAmt0898670
IRS990/OccupancyGrp/TotalAmt0966312
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169185
IRS990/OfficeExpensesGrp/TotalAmt0179582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06091088
IRS990/OtherAssetsTotalGrp/EOYAmt05414681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843598
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION SVCS
IRS990/OtherExpensesGrp/Desc3CPS ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260199
IRS990/OtherExpensesGrp/ProgramServicesAmt0682052
IRS990/OtherExpensesGrp/ProgramServicesAmt1620085
IRS990/OtherExpensesGrp/ProgramServicesAmt2602011
IRS990/OtherExpensesGrp/TotalAmt0682052
IRS990/OtherExpensesGrp/TotalAmt1620085
IRS990/OtherExpensesGrp/TotalAmt2602011
IRS990/OtherExpensesGrp/TotalAmt3260199
IRS990/OtherLiabilitiesGrp/BOYAmt06185934
IRS990/OtherLiabilitiesGrp/EOYAmt05521974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt059298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059298
IRS990/OtherRevenueTotalAmt059298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06621314
IRS990/OtherSalariesAndWagesGrp/TotalAmt07119693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238649
IRS990/PayrollTaxesGrp/TotalAmt0256612
IRS990/PensionPlanContributionsGrp/FundraisingAmt08984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0835466
IRS990/PensionPlanContributionsGrp/TotalAmt0898351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206444
IRS990/PrincipalOfficerNm0MICHAEL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011695077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt03949885
IRS990/PYOtherRevenueAmt010095
IRS990/PYProgramServiceRevenueAmt01006096
IRS990/PYRevenuesLessExpensesAmt0-1040594
IRS990/PYSalariesCompEmpBnftPaidAmt09802022
IRS990/PYTotalExpensesAmt013751907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012711313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0994328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 8,310. 2022 AMOUNT: $ 10,095. 2023 AMOUNT: $ 59,298.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013417093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011695077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010988721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08852572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06415735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051369198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012681374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077703
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt051369198
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013417093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011695077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010988721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08852572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06415735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051369198
IRS990ScheduleA/TotalSupportAmt051472603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013792521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15263364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED INVESTMENTS - DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15410185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014495961
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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05414681
IRS990ScheduleD/TotalExpensesPerForm990Amt013792521
IRS990ScheduleD/TotalLiabilityAmt05521974
IRS990ScheduleD/TotalRevenuePerForm990Amt014495961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014495961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013792521
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,815,063
Liabilities
$6,324,391
Net assets
$3,490,672
Revenue
$14,495,961
Expenses
$13,792,521
Net income
$703,440
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