Civic Intelligence

Regeneration Schools

990 • Fiscal year 2019 • EIN 47-4287191

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.REGENERATIONSCHOOLS.ORG

View Organization Page

110 E 61 StreetChicago, IL 60637

(646) 610-1493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,022,494

No earlier filing loaded for comparison.

Net Assets

$1,130,591

No earlier filing loaded for comparison.

Liabilities

$891,903

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$3,441,479

No earlier filing loaded for comparison.

Expenses

$3,213,807

No earlier filing loaded for comparison.

Net Income

$227,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $2,022,494Liabilities 2019: $891,903Net Assets 2019: $1,130,5912019

Highlighted filing

2019

Assets$2,022,494
Liabilities$891,903
Net Assets$1,130,591
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $3,441,479Expenses 2019: $3,213,807Net Income 2019: $227,6722019

Highlighted filing

2019

Revenue$3,441,479
Expenses$3,213,807
Net Income$227,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,441,479
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,350,910-
Cash and Non-Interest-Bearing Accounts$741,756$434,703▼ $307,053
Prepaid Expenses and Deferred Charges$33,018$9,365▼ $23,653
Total Assets$980,460$2,022,494▲ $1,042,034
Other Assets Total$205,686$227,516▲ $21,830
Liabilities
Mortgage Notes Payable Secured by Investment Property-$750,000-
Accounts Payable and Accrued Expenses$77,541$141,903▲ $64,362
Total Liabilities$77,541$891,903▲ $814,362
Net Assets / Fund Balance
Unrestricted Net Assets$902,919$1,130,591▲ $227,672
Total Net Assets Fund Balance$902,919$1,130,591▲ $227,672
Total Liabilities and Net Assets / Fund Balance$980,460$2,022,494▲ $1,042,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$227,516--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey ShellsCEOFT$267,443$35,793$303,236
Brandon KimbleSuperintendentFT$152,885$59,175$212,060
Elissa KleinChief of StaffFT$153,335$33,499$186,834
Michelle KempDirector of TalentFT$122,402-$122,402

Board Members and Trustees

NameTitle
Josh AndersonChairperson
Richard TolliverBoard Member
Susan AsiyanbiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,046
Program Service Revenue
$1,687,149
Investment Income
$0
Other Revenue
$3,284
All Other Contributions
$1,751,046
Change in Net Assets
$227,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,632
Other Expenses$1,315,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,359$83,817-$838,176
Current Officers, Directors, Trustees, and Key Employees$742,079$82,453-$824,532
Other Employee Benefits$130,312$14,479-$144,791
Fees for Services Management$121,590$13,510-$135,100
Office Expenses$91,416$10,157-$101,573
Payroll Taxes$82,018$9,115-$91,133
Travel$70,575--$70,575
Interest-$4,583-$4,583
Insurance$3,710$412-$4,122
Other Expenses$2,083$231-$2,314
Total Functional Expenses$2,977,747$236,060$0$3,213,807
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
6466101493
Address
110 E 61 STREET, CHICAGO, IL 60637

Signing Officer

Name
Elissa Klein
Title
Chief of Staff
Phone
6466101493
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Shells
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
5

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt233505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY SHELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELISSA KLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRANDON KIMBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OF STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0303236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2212060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 RETURN WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED ON AN ANNUAL BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980460
IRS990/TotalAssetsEOYAmt02022494
IRS990/TotalAssetsGrp/BOYAmt0980460
IRS990/TotalAssetsGrp/EOYAmt02022494
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01751046
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02977747
IRS990/TotalFunctionalExpensesGrp/TotalAmt03213807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077541
IRS990/TotalLiabilitiesEOYAmt0891903
IRS990/TotalLiabilitiesGrp/BOYAmt077541
IRS990/TotalLiabilitiesGrp/EOYAmt0891903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02977747
IRS990/TotalProgramServiceRevenueAmt01687149
IRS990/TotalReportableCompFromOrgAmt0824532
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01690433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03441479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070575
IRS990/TravelGrp/TotalAmt070575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0902919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01130591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 E 61 STREET
IRS990/USAddress/CityNm0CHICAGO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,494
Liabilities
$891,903
Net assets
$1,130,591
Revenue
$3,441,479
Expenses
$3,213,807
Net income
$227,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.89$1.13$3.44$3.21$0.23