Civic Intelligence

Kids First Chicago for Education

990 • Fiscal year 2012 • EIN 83-0399727

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

21 S Clark Street60603
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,500,819

Up $256,482 (+2.5%) from 2011

Net Assets

Up

$10,212,786

Up $146,685 (+1.5%) from 2011

Liabilities

Up

$288,033

Up $109,797 (+62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,959,360

Down $569,940 (-10%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $10,244,337Liabilities 2011: $178,236Net Assets 2011: $10,066,1012011Assets 2012: $10,500,819Liabilities 2012: $288,033Net Assets 2012: $10,212,7862012Assets 2013: $7,975,414Liabilities 2013: $140,696Net Assets 2013: $7,834,7182013Assets 2014: $3,526,974Liabilities 2014: $197,143Net Assets 2014: $3,329,8312014Assets 2015: $1,455,024Liabilities 2015: $37,560Net Assets 2015: $1,417,4642015Assets 2016: $3,366,005Liabilities 2016: $99,931Net Assets 2016: $3,266,0742016Assets 2017: $3,234,235Liabilities 2017: $78,950Net Assets 2017: $3,155,2852017Assets 2018: $2,765,726Liabilities 2018: $127,710Net Assets 2018: $2,638,0162018Assets 2019: $3,525,559Liabilities 2019: $144,610Net Assets 2019: $3,380,9492019Assets 2020: $4,278,583Liabilities 2020: $150,168Net Assets 2020: $4,128,4152020Assets 2021: $5,314,323Liabilities 2021: $151,153Net Assets 2021: $5,163,1702021Assets 2022: $7,952,532Liabilities 2022: $206,433Net Assets 2022: $7,746,0992022Assets 2023: $6,678,356Liabilities 2023: $293,447Net Assets 2023: $6,384,9092023Assets 2024: $6,376,830Liabilities 2024: $245,686Net Assets 2024: $6,131,1442024Assets 2025: $6,157,016Liabilities 2025: $327,449Net Assets 2025: $5,829,5672025

Highlighted filing

2012

Assets$10,500,819
Liabilities$288,033
Net Assets$10,212,786

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,302,231Expenses 2011: $5,529,300Net Income 2011: $2,772,9312011Expenses 2012: $4,959,3602012Expenses 2013: $4,871,8602013Revenue 2014: $1,335,233Expenses 2014: $5,837,936Net Income 2014: -$4,502,7032014Revenue 2015: $835,654Expenses 2015: $2,760,065Net Income 2015: -$1,924,4112015Revenue 2016: $4,086,502Expenses 2016: $2,252,167Net Income 2016: $1,834,3352016Revenue 2017: $1,852,408Expenses 2017: $1,963,511Net Income 2017: -$111,1032017Revenue 2018: $1,697,873Expenses 2018: $2,214,200Net Income 2018: -$516,3272018Revenue 2019: $3,110,421Expenses 2019: $2,372,222Net Income 2019: $738,1992019Revenue 2020: $3,618,841Expenses 2020: $2,876,257Net Income 2020: $742,5842020Revenue 2021: $4,016,018Expenses 2021: $2,979,641Net Income 2021: $1,036,3772021Revenue 2022: $6,200,779Expenses 2022: $3,592,944Net Income 2022: $2,607,8352022Revenue 2023: $3,210,993Expenses 2023: $4,648,732Net Income 2023: -$1,437,7392023Revenue 2024: $4,647,846Expenses 2024: $4,969,036Net Income 2024: -$321,1902024Revenue 2025: $4,080,253Expenses 2025: $4,415,739Net Income 2025: -$335,4862025

Highlighted filing

2012

Revenue-
Expenses$4,959,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$5,104,428
Mission and Program Overview

Mission

New Schools for Chicago (NSC) is a venture philanthropy organization that has invested in the start-up of autonomous Chicago public schools. NSC was established by Chicago's business and civic leadership to support Renaissance 2010, an initiative to create 100 new public schools of choice in the City of Chicago's most challenged communities. In its first ten years, NSC raised money, supported the opening of new schools, made grants to fund the start-up of schools and hosted the New Schools EXPO for parents, students and community members. Shifting from new school growth to ensuring high quality performance in Chicago Public Schools (CPS), NSC, during fiscal year 2015, redirected its strategic focus. While many of the schools of choice are doing well, some are not as high quality as anticipated. NSC is now working to support the performance of these schools through targeted programs to schools and school leaders as well as by fostering an environment that allows these schools to thrive.

Major Activities

Activity 2
Supported national education organizations, charter school operators, and leading private and parochial institutions to open 73 new NSC schools in Chicago's underserved communities.
Activity 3
Hosted the fifth New Schools EXPO for 7,000 parents, students and community members to learn about and apply to new public schools.
Filing and Contact Details

Filer

EIN
83-0399727
Raw XML AppendixShowing 400 of 781 raw XML fields

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IRS990/OtherExpenses/Description3.
IRS990/OtherExpenses/Fundraising03442
IRS990/OtherExpenses/ManagementAndGeneral01500
IRS990/OtherExpenses/ProgramServices0550
IRS990/OtherExpenses/Total05492
IRS990/OtherLiabilities/BOY03903
IRS990/OtherLiabilities/EOY01258
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0720
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0720
IRS990/OtherRevenueMisc/TotalRevenueColumn0720
IRS990/OtherRevenuePriorYear010308
IRS990/OtherSalariesAndWages/Fundraising037865
IRS990/OtherSalariesAndWages/ManagementAndGeneral0233605
IRS990/OtherSalariesAndWages/ProgramServices0250847
IRS990/OtherSalariesAndWages/Total0522317
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05827
IRS990/PayrollTaxes/ManagementAndGeneral037651
IRS990/PayrollTaxes/ProgramServices016485
IRS990/PayrollTaxes/Total059963
IRS990/PensionPlanContributions/Fundraising0721
IRS990/PensionPlanContributions/ManagementAndGeneral03810
IRS990/PensionPlanContributions/ProgramServices03526
IRS990/PensionPlanContributions/Total08057
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY05669691
IRS990/PledgesAndGrantsReceivable/EOY04493013
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02069
IRS990/PrepaidExpensesDeferredCharges/EOY011693
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.16$0.33$5.83$4.08$4.42$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.25$6.13$4.65$4.97$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.29$6.38$3.21$4.65$1.44
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.21$7.75$6.20$3.59$2.61
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.15$5.16$4.02$2.98$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$3.62$2.88$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.38$3.11$2.37$0.74
2018Summary only. Only limited summary data is available for this year.$2.77$0.13$2.64$1.70$2.21$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.08$3.16$1.85$1.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.27$4.09$2.25$1.83
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.84$2.76$1.92
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$1.34$5.84$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.14$7.83$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.29$10.2$4.96
2011Summary only. Only limited summary data is available for this year.$10.2$0.18$10.1$8.30$5.53$2.77