Civic Intelligence

The Field School

990 • Fiscal year 2022 • EIN 81-2218513

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 09, 2023

535 N ParksideChicago, IL 60644

(708) 434-5811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,695

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,206,039

Up $584,035 (+22%) from 2021

Net Assets

Down

$1,798,983

Down $606,956 (-25%) from 2021

Liabilities

Up

$1,407,056

Up $1,190,991 (+551%) from 2021

Revenue

Down

$3,036,909

Down $312,435 (-9.3%) from 2021

Expenses

Up

$2,278,458

Up $682,702 (+43%) from 2021

Net Income

Down

$758,451

Down $995,137 (-57%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2017: $204,829Liabilities 2017: $43,7192017Assets 2018: $497,603Liabilities 2018: $194,821Net Assets 2018: $302,7822018Assets 2019: $453,216Liabilities 2019: $37,524Net Assets 2019: $415,6922019Assets 2020: $807,611Liabilities 2020: $155,260Net Assets 2020: $652,3512020Assets 2021: $2,622,004Liabilities 2021: $216,065Net Assets 2021: $2,405,9392021Assets 2022: $3,206,039Liabilities 2022: $1,407,056Net Assets 2022: $1,798,9832022Assets 2023: $6,111,660Liabilities 2023: $3,585,037Net Assets 2023: $2,526,6232023Assets 2024: $8,525,388Liabilities 2024: $3,905,845Net Assets 2024: $4,619,5432024

Highlighted filing

2022

Assets$3,206,039
Liabilities$1,407,056
Net Assets$1,798,983

Operations Trend

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

$10M$5.0M$0Revenue 2017: $184,367Expenses 2017: $36,780Net Income 2017: $147,5872017Revenue 2018: $566,249Expenses 2018: $424,577Net Income 2018: $141,6722018Revenue 2019: $756,101Expenses 2019: $661,563Net Income 2019: $94,5382019Revenue 2020: $1,325,266Expenses 2020: $1,088,607Net Income 2020: $236,6592020Revenue 2021: $3,349,344Expenses 2021: $1,595,756Net Income 2021: $1,753,5882021Revenue 2022: $3,036,909Expenses 2022: $2,278,458Net Income 2022: $758,4512022Revenue 2023: $6,612,053Expenses 2023: $5,931,705Net Income 2023: $680,3482023Revenue 2024: $8,845,056Expenses 2024: $6,752,136Net Income 2024: $2,092,9202024

Highlighted filing

2022

Revenue$3,036,909
Expenses$2,278,458
Net Income$758,451
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,036,909
Mission and Program Overview

Mission

The field school is a diverse, classical school that feeds the hearts and minds of children through rigorous study rooted in a christ-centered environment. Students grow intellectually, socially and spiritually, deepening their passion for lifelong learning, selfless service, and a desire for lasting relationships amid diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,731,946$1,426,813▼ $305,133
Accounts Receivable$25,968$1,124,013▲ $1,098,045
Cash and Non-Interest-Bearing Accounts$395,841$504,428▲ $108,587
Prepaid Expenses and Deferred Charges$33,050$100,013▲ $66,963
Pledges and Grants Receivable$133,695$43,896▼ $89,799
Land, Buildings, and Equipment, Net$301,504$6,876▼ $294,628
Total Assets$2,622,004$3,206,039▲ $584,035
Liabilities
Deferred Revenue$191,027$1,305,427▲ $1,114,400
Accounts Payable and Accrued Expenses$25,038$101,629▲ $76,591
Total Liabilities$216,065$1,407,056▲ $1,190,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,834,843$931,477▼ $903,366
Net Assets Without Donor Restrictions$571,096$867,506▲ $296,410
Total Net Assets Fund Balance$2,405,939$1,798,983▼ $606,956
Total Liabilities and Net Assets / Fund Balance$2,622,004$3,206,039▲ $584,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,876-$6,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MannEx-officioFT$65,695$65,695

Board Members and Trustees

NameTitle
Andrew FollettChairman
Dana CooperVice-chair
Adrienne OtkinsDirector
Daisey DowellDirector
Jaemey BushDirector
Jeff MccallDirector
Matt RitsmanDirector
Neil TanDirector
Oscar LeivaDirector
Zach WallaceDirector
Reginald ChampagneSecretary
Phil NussbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,249
Program Service Revenue
$1,099,246
Investment Income
$701
Other Revenue
$4,713
All Other Contributions
$1,932,249
Change in Net Assets
$758,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,036,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,036,909
Total Revenue per Form 990
$3,036,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,205
Other Expenses$933,253
Total Fundraising Expense$174,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,233$181,702$125,514$1,189,449
Occupancy$138,025$64,649-$202,674
Insurance$76,553$64,608$10,207$151,368
Fees for Services Legal-$147,831-$147,831
All Other Expenses$39,278$64,331-$103,609
Payroll Taxes$67,547$13,509$9,005$90,061
Current Officers, Directors, Trustees, and Key Employees$59,125$6,570-$65,695
Advertising$2,067$35,925-$37,992
Office Expenses$1,287$28,908-$30,195
Other Expenses$57,843$32,156$30,044$30,044
Fees for Services Accounting-$21,092-$21,092
Information Technology-$9,805-$9,805
Total Functional Expenses$1,432,602$671,086$174,770$2,278,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,458
Total Expenses per Audited Statements$2,278,458
Total Expenses per Form 990$2,278,458
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
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
No
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 form 990 was made available to each member of the board of directors prior to its filing.

Form 990, Part VI, Section C, Line 19

All organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Field School
EIN
81-2218513
Phone
7084345811
Address
535 N PARKSIDE, CHICAGO, IL 60644

Signing Officer

Name
Andrew Follett
Title
Chairman
Phone
7084345811
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Follett
Formed
2016
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
25

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of assets to related organization -1,365,407.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of the internal revenue code section 501 (c) (3). However, organizations which are exempt may be subject to unrelated business income taxes when an organization generates revenues from activities which are unrelated to the exempt purpose of the organization.

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IRS990/OtherExpensesGrp/Desc1BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt030044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032156
IRS990/OtherExpensesGrp/ProgramServicesAmt0108644
IRS990/OtherExpensesGrp/ProgramServicesAmt157843
IRS990/OtherExpensesGrp/TotalAmt0108644
IRS990/OtherExpensesGrp/TotalAmt157843
IRS990/OtherExpensesGrp/TotalAmt232156
IRS990/OtherExpensesGrp/TotalAmt330044
IRS990/OtherOrganizationDsc0NON-FOR PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04713
IRS990/OtherRevenueTotalAmt04713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189449
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013509
IRS990/PayrollTaxesGrp/ProgramServicesAmt067547
IRS990/PayrollTaxesGrp/TotalAmt090061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100013
IRS990/PrincipalOfficerNm0ANDREW FOLLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02760520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012372
IRS990/PYOtherExpensesAmt0552209
IRS990/PYOtherRevenueAmt0363
IRS990/PYProgramServiceRevenueAmt0576089
IRS990/PYRevenuesLessExpensesAmt01753588
IRS990/PYSalariesCompEmpBnftPaidAmt01043547
IRS990/PYTotalExpensesAmt01595756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03349344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0758451
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01103959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01731946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01426813
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02278458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03036909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3). HOWEVER, ORGANIZATIONS WHICH ARE EXEMPT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES WHEN AN ORGANIZATION GENERATES REVENUES FROM ACTIVITIES WHICH ARE UNRELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06876
IRS990ScheduleD/TotalExpensesPerForm990Amt02278458
IRS990ScheduleD/TotalRevenuePerForm990Amt03036909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03036909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278458
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS OPEN TO THE PUBLIC AND HAS A NONDISCRIMINATORY POLICY WHICH IS FURNISHED TO ALL APPLICANTS. A COPY OF THIS POLICY IS AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE FIELD SCHOOL SUPPORT CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE FIELD SCHOOL SUPPORT CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-10-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0873064290
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1873064290
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0469790
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1895627
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0535 N PARKSIDE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1535 N PARKSIDE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHICAGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CHICAGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060644
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd160644
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS TO RELATED ORGANIZATION -1,365,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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