Civic Intelligence

Regeneration Schools

EIN 47-4287191 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Regeneration schools is a non-profit school turnaround organization that is dedicated to revitalizing failing schools through a college prep and character mission. We currently manage a network of schools in chicago, illinois and in cincinnati, ohio.

110 E 61 StreetChicago, IL 60637

www.regenerationschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$348,357

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,696,915

Down $1,756,976 (-39%) from 2023

Liabilities

Down

$832,305

Down $984,731 (-54%) from 2023

Net Assets

Down

$1,864,610

Down $772,245 (-29%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Up

$6,293,544

Up $3,178,386 (+102%) from 2023

Expenses

Up

$7,065,789

Up $4,123,367 (+140%) from 2023

Net Income

Down

-$772,245

Down $944,981 (-547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $710,615Liabilities 2016: $132,269Net Assets 2016: $578,3462016Assets 2017: $549,523Liabilities 2017: $247,066Net Assets 2017: $302,4572017Assets 2018: $980,460Liabilities 2018: $77,541Net Assets 2018: $902,9192018Assets 2019: $2,022,494Liabilities 2019: $906,779Net Assets 2019: $1,115,7152019Assets 2020: $4,326,516Liabilities 2020: $3,567,917Net Assets 2020: $758,5992020Assets 2021: $3,849,908Liabilities 2021: $3,588,307Net Assets 2021: $261,6012021Assets 2022: $3,934,997Liabilities 2022: $1,470,878Net Assets 2022: $2,464,1192022Assets 2023: $4,453,891Liabilities 2023: $1,817,036Net Assets 2023: $2,636,8552023Assets 2024: $2,696,915Liabilities 2024: $832,305Net Assets 2024: $1,864,6102024

Highlighted filing

2024

Assets$2,696,915
Liabilities$832,305
Net Assets$1,864,610
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,293,961Expenses 2016: $715,615Net Income 2016: $578,3462016Revenue 2017: $1,481,230Expenses 2017: $1,369,832Net Income 2017: $111,3982017Revenue 2018: $1,865,223Expenses 2018: $1,285,396Net Income 2018: $579,8272018Revenue 2019: $3,441,479Expenses 2019: $3,228,683Net Income 2019: $212,7962019Revenue 2020: $3,944,538Expenses 2020: $4,301,654Net Income 2020: -$357,1162020Revenue 2021: $2,448,192Expenses 2021: $2,945,190Net Income 2021: -$496,9982021Revenue 2022: $4,335,627Expenses 2022: $2,165,957Net Income 2022: $2,169,6702022Revenue 2023: $3,115,158Expenses 2023: $2,942,422Net Income 2023: $172,7362023Revenue 2024: $6,293,544Expenses 2024: $7,065,789Net Income 2024: -$772,2452024

Highlighted filing

2024

Revenue$6,293,544
Expenses$7,065,789
Net Income-$772,245
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,696,915
Liabilities
$832,305
Net assets
$1,864,610
Revenue
$6,293,544
Expenses
$7,065,789
Net income
-$772,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.83$1.86$6.29$7.07$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.82$2.64$3.12$2.94$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.47$2.46$4.34$2.17$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.59$0.26$2.45$2.95$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.57$0.76$3.94$4.30$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.91$1.12$3.44$3.23$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.87$1.29$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.25$0.30$1.48$1.37$0.11
2016Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$1.29$0.72$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,293,544
Mission and Program Overview

Mission

Regeneration schools is a non-profit school turnaround organization that is dedicated to revitalizing failing schools through a college prep and character mission. We currently manage a network of schools in chicago, illinois and in cincinnati, ohio.

Regeneration schools is a non-profit school turnaround organization that is dedicated to revitalizing failing schools through a college prep and character mission. We currently manage a network of schools in chicago, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,360,747-
Cash and Non-Interest-Bearing Accounts$603,708$285,765▼ $317,943
Prepaid Expenses and Deferred Charges$31,129$25,588▼ $5,541
Accounts Receivable$1,550,548$25,278▼ $1,525,270
Land, Buildings, and Equipment, Net$1,034$304▼ $730
Total Assets$4,453,891$2,696,915▼ $1,756,976
Other Assets Total$2,267,472$999,233▼ $1,268,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000--
Accounts Payable and Accrued Expenses$817,036$582,305▼ $234,731
Deferred Revenue$250,000$250,000→ $0
Total Liabilities$1,817,036$832,305▼ $984,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,636,855$1,864,610▼ $772,245
Total Net Assets Fund Balance$2,636,855$1,864,610▼ $772,245
Total Liabilities and Net Assets / Fund Balance$4,453,891$2,696,915▼ $1,756,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304$6,098$6,402
Other Assets Org$999,233--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey Shells HarveyChief Executive OfficerFT$300,600$47,757$348,357
Michael HendricksChief Academic OfficerFT$202,885$34,878$237,763
Lori FloodChief Operating OfficerFT$176,375$36,919$213,294
Lindsey RobinsonSuperintendentFT$166,760$28,324$195,084
Ishani MehtaSuperintendentFT$154,606$22,800$177,406
Barry ChambersChief Financial OfficerFT$20,192$1,884$22,076

Board Members and Trustees

NameTitle
Josh AndersonChairperson
Richard TolliverBoard Member
Susan AsiyanbiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rik Consulting ServicesConsulting Services988 LAKE ST, Winnetka, IL 60093$181,721
Duane Morris LLPLegal ServicesPO BOX 787166, Philadelphia, PA 60093$153,633
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,129
Program Service Revenue
$4,828,411
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,465,129
Change in Net Assets
$-772,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,293,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,293,544
Total Revenue per Form 990
$6,293,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,615,564
Salaries, Compensation, and Employee Benefits$2,450,225
Total Fundraising Expense$137,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,195$290,216-$1,170,411
Current Officers, Directors, Trustees, and Key Employees$764,039$190,544-$954,583
Travel$318,328--$318,328
Fees for Services Other$123,841$2,672$137,337$263,850
Fees for Services Legal-$237,288-$237,288
Advertising$185,921--$185,921
Other Employee Benefits$115,963$36,282-$152,245
Payroll Taxes$115,033$33,794-$148,827
Office Expenses$80,843$1,723-$82,566
Fees for Services Accounting-$48,717-$48,717
Other Expenses$31,074$896,677-$31,074
Insurance-$27,184-$27,184
Pension Plan Contributions$18,624$5,535-$24,159
Interest-$16,156-$16,156
Information Technology$5,032$559-$5,591
All Other Expenses$2,227$575-$2,802
Depreciation Depletion$657$73-$730
Total Functional Expenses$5,140,457$1,787,995$137,337$7,065,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,065,789
Total Expenses per Audited Statements$7,065,789
Total Expenses per Form 990$7,065,789
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
No
Backup withholding compliance
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
No
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 B, Line 11B

“A copy of the 990 return was provided to all board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored on an annual basis by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Regeneration Schools
EIN
47-4287191
Phone
3125502919
Address
110 E 61 STREET, CHICAGO, IL 60637

Signing Officer

Name
Stacey Shells Harvey
Title
CEO
Phone
3125502919
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Shells Harvey
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
62
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Caitlin Bainter
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c) (3) of the internal revenue code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for in the financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 546 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
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IRS990/AccountsReceivableGrp/EOYAmt025278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REGENERATION SCHOOLS IS A NON-PROFIT SCHOOL TURNAROUND ORGANIZATION THAT IS DEDICATED TO REVITALIZING FAILING SCHOOLS THROUGH A COLLEGE PREP AND CHARACTER MISSION. WE CURRENTLY MANAGE A NETWORK OF SCHOOLS IN CHICAGO, ILLINOIS.
IRS990/AdvertisingGrp/ProgramServicesAmt0185921
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E 61 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1153633
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt04615564
IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0657
IRS990/DepreciationDepletionGrp/TotalAmt0730
IRS990/Desc0THE ORGANIZATION MANAGED A NETWORK OF SIX SCHOOLS, INCLUDING THREE CICS CAMPUSES IN CHICAGO, ILLINOIS, AND THREE CAMPUSES IN CINCINNATI, OHIO.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ACADEMIC OFFICER
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IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REGENERATION SCHOOLS IS A NON-PROFIT SCHOOL TURNAROUND ORGANIZATION THAT IS DEDICATED TO REVITALIZING FAILING SCHOOLS THROUGH A COLLEGE PREP AND CHARACTER MISSION. WE CURRENTLY MANAGE A NETWORK OF SCHOOLS IN CHICAGO, ILLINOIS AND IN CINCINNATI, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01864610
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01864610
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OfficeExpensesGrp/ProgramServicesAmt080843
IRS990/OfficeExpensesGrp/TotalAmt082566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0999233
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152245
IRS990/OtherExpensesGrp/Desc0CAMPUS SUPPORT
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0896677
IRS990/OtherExpensesGrp/ProgramServicesAmt02498680
IRS990/OtherExpensesGrp/ProgramServicesAmt131074
IRS990/OtherExpensesGrp/TotalAmt02498680
IRS990/OtherExpensesGrp/TotalAmt1896677
IRS990/OtherExpensesGrp/TotalAmt231074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01360747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115033
IRS990/PayrollTaxesGrp/TotalAmt0148827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018624
IRS990/PensionPlanContributionsGrp/TotalAmt024159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025588
IRS990/PrincipalOfficerNm0STACEY SHELLS HARVEY
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04828411
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04828411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0949706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498042
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED SCHOOLS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06293544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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