Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$42,442,284
Down $4,403,925 (-9.4%) from 2022
Net Assets
Up$1,356,651
Up $262,016 (+24%) from 2022
Liabilities
Down$41,085,633
Down $4,665,941 (-10%) from 2022
Revenue
Up$9,459,098
Up $3,165,425 (+50%) from 2022
Expenses
Up$9,197,082
Up $3,194,886 (+53%) from 2022
Net Income
Down$262,016
Down $29,461 (-10%) from 2022
Art In Motion supports each child in becoming an engaged and curious learner, a confident self-advocate, and a creative problem-solver by setting high expectations and nurturing a positive culture that honors diversity, collaboration, and optimism through the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,422,120 | $31,768,551 | ▲ $12,346,431 |
| Savings and Temporary Cash Investments | $26,417,966 | $9,334,552 | ▼ $17,083,414 |
| Cash and Non-Interest-Bearing Accounts | $514,648 | $1,100,693 | ▲ $586,045 |
| Accounts Receivable | $490,730 | $217,584 | ▼ $273,146 |
| Prepaid Expenses and Deferred Charges | $745 | $20,904 | ▲ $20,159 |
| Total Assets | $46,846,209 | $42,442,284 | ▼ $4,403,925 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $38,753,836 | $38,753,836 | → $0 |
| Accounts Payable and Accrued Expenses | $6,997,738 | $2,331,797 | ▼ $4,665,941 |
| Total Liabilities | $45,751,574 | $41,085,633 | ▼ $4,665,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,094,635 | $1,356,651 | ▲ $262,016 |
| Total Net Assets Fund Balance | $1,094,635 | $1,356,651 | ▲ $262,016 |
| Total Liabilities and Net Assets / Fund Balance | $46,846,209 | $42,442,284 | ▼ $4,403,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,860,770 | - | $25,860,770 |
| Buildings | $4,825,997 | $469,706 | $5,295,703 |
| Land | $875,000 | - | $875,000 |
| Equipment | $206,784 | $227,170 | $433,954 |
| Name | Title |
|---|---|
| Matthew Williams Jr | Chair |
| Clayton Harris Iii | Board Member |
| Linda Lee | Board Member |
| Wanda Blair Murphy | Board Member, Parent Repre |
| Bob Perez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Distinctive Schools | Management | 910 W VAN BUREN STREET SUITE 135, Chicago, IL 60607 | $5,414,663 |
| Urban Resolve | Consulting Services | 920 SHERIDAN ROAD, Wilmette, IL 60091 | $218,876 |
| Duane Morris LLP | Legal Services | 30 SOUTH 17TH STREET, Philadelphia, PA 19103 | $124,351 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,197,082 |
| Total Fundraising Expense | $35,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $4,456,003 | $958,660 | - | $5,414,663 |
| Fees for Services Other | $806,761 | $27,466 | - | $834,227 |
| Occupancy | $551,287 | - | - | $551,287 |
| Depreciation Depletion | $310,908 | - | - | $310,908 |
| Interest | - | $299,507 | - | $299,507 |
| Advertising | - | $66,071 | $35,902 | $101,973 |
| Other Expenses | $99,346 | $196,061 | - | $99,346 |
| Office Expenses | $94,224 | - | - | $94,224 |
| Travel | $68,084 | - | - | $68,084 |
| Fees for Services Accounting | - | $46,347 | - | $46,347 |
| Insurance | $46,103 | - | - | $46,103 |
| All Other Expenses | $16,985 | $844 | - | $17,829 |
| Information Technology | - | $13,960 | - | $13,960 |
| Total Functional Expenses | $7,552,264 | $1,608,916 | $35,902 | $9,197,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,218,901 |
| Expenses per Audited Statements | $9,197,082 |
| Total Expenses per Form 990 | $9,197,082 |
| Expenses Not Reported on Form 990 | $21,819 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2021-12-15 | $39,807,411 | ART IN MOTION PROJECT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $39,807,411 | - | - | $1,053,575 |
“The organization has an agreement with distinctive schools to provide management services through june 30, 2024. The annual management fee is equal to 12% of all cps funds and grants received totaling $958,660. In additon, the management fee includes compensation for the management, operation, administration and education at aim totaling $4,456,003.”
“Management assists in the preparation and review of the draft form 990. A final copy of form 990 is provided to the full board prior to filing with the irs.”
“Management or board members bring any potential conflicts of interest to the attention of the board for review and discussion. The organization actively monitors compliance with its conflict of interest policy and requests each board member to sign annually.”
“A compensation analysis, including, but not limited to surveys, was conducted by the board to review compensation. In addition, managment reviews the compensation of all employees as part of the annual budgeting process.”
“Copies of the filings and financial statements are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6997738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2331797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ART IN MOTION SUPPORTS EACH CHILD IN BECOMING AN ENGAGED AND CURIOUS LEARNER, A CONFIDENT SELF-ADVOCATE, AND A CREATIVE PROBLEM-SOLVER BY SETTING HIGH EXPECTATIONS AND NURTURING A POSITIVE CULTURE THAT HONORS DIVERSITY, COLLABORATION, AND OPTIMISM THROUGH THE ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35902 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101973 |
| IRS990/AllOtherContributionsAmt | 0 | 273789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH WINKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123324998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 W VAN BUREN SUITE 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 514648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5414663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 910 W VAN BUREN STREET SUITE 135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 920 SHERIDAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30 SOUTH 17TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILMETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DISTINCTIVE SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | URBAN RESOLVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DUANE MORRIS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1369305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116250 |
| IRS990/CYOtherExpensesAmt | 0 | 9197082 |
| IRS990/CYOtherRevenueAmt | 0 | 51970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7921573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9197082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9459098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 310908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 310908 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7552264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46347 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 958660 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4456003 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5414663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 806761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 834227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA BLAIR MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAYTON HARRIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER, PARENT REPRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1095516 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9459098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 299507 |
| IRS990/InterestGrp/TotalAmt | 0 | 299507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 696876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19422120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31768551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32465427 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ART IN MOTION SUPPORTS EACH CHILD IN BECOMING AN ENGAGED AND CURIOUS LEARNER, A CONFIDENT SELF-ADVOCATE, AND A CREATIVE PROBLEM-SOLVER BY SETTING HIGH EXPECTATIONS AND NURTURING A POSITIVE CULTURE THAT HONORS DIVERSITY, COLLABORATION, AND OPTIMISM THROUGH THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1094635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1356651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1094635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1356651 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 551287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 551287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CPS ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 948970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 948970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51970 |
| IRS990/OtherRevenueTotalAmt | 0 | 51970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20904 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW WILLIAMS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER SCHOOL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7704910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7704910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1143686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9168 |
| IRS990/PYOtherExpensesAmt | 0 | 6002196 |
| IRS990/PYOtherRevenueAmt | 0 | 4491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5136328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6002196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6293673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7921573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26417966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9334552 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4825997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 469706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5295703 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21819 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21819 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 433954 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21819 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9197082 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 875000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 875000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25860770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25860770 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21819 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9459098 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31768551 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9197082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9459098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9480917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9218901 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH THE FOUNDATION AND APPLICATION PROCESS, ART IN MOTION DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THE POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ART IN MOTION RECEIVES FEDERAL AND STATE GOVERNMENTAL FUNDS PASSED THROUGH CHICAGO PUBLIC SCHOOLS, PASSED THROUGH THE FOUNDATION, TO PROVIDE A FREE EDUCATION OPEN TO THE PUBLIC, AND AVAILABLE TO ANY STUDENT IN THE CITY OF CHICAGO. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-12-15 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 861091967 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 39807411 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | ILLINOIS FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | ART IN MOTION PROJECT |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 27961312 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 2456814 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 2452470 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 1053575 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2023 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 39807411 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt | 0 | 5936957 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN AGREEMENT WITH DISTINCTIVE SCHOOLS TO PROVIDE MANAGEMENT SERVICES THROUGH JUNE 30, 2024. THE ANNUAL MANAGEMENT FEE IS EQUAL TO 12% OF ALL CPS FUNDS AND GRANTS RECEIVED TOTALING $958,660. IN ADDITON, THE MANAGEMENT FEE INCLUDES COMPENSATION FOR THE MANAGEMENT, OPERATION, ADMINISTRATION AND EDUCATION AT AIM TOTALING $4,456,003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT ASSISTS IN THE PREPARATION AND REVIEW OF THE DRAFT FORM 990. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT OR BOARD MEMBERS BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD FOR REVIEW AND DISCUSSION. THE ORGANIZATION ACTIVELY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND REQUESTS EACH BOARD MEMBER TO SIGN ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPENSATION ANALYSIS, INCLUDING, BUT NOT LIMITED TO SURVEYS, WAS CONDUCTED BY THE BOARD TO REVIEW COMPENSATION. IN ADDITION, MANAGMENT REVIEWS THE COMPENSATION OF ALL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE FILINGS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 38753836 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 38753836 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 46846209 |
| IRS990/TotalAssetsEOYAmt | 0 | 42442284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46846209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42442284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1369305 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35902 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1608916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7552264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9197082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45751574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41085633 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.