Civic Intelligence

New Plan Learning Inc.

990 • Fiscal year 2019 • EIN 86-1152266

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization Profilewww.newplanlearning.org
1300 Basswood Room 200HSchaumburg, IL 60173

(847) 376-8404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$61,675,479

Flat from 2019

Net Assets

Flat

$16,042,297

Flat from 2019

Liabilities

Flat

$45,633,182

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,304,148

Flat from 2019

Expenses

Flat

$859,336

Flat from 2019

Net Income

Flat

$1,444,812

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $9,027,397Liabilities 2011: $7,963,704Net Assets 2011: $1,063,6932011Assets 2012: $45,855,994Liabilities 2012: $42,564,146Net Assets 2012: $3,291,8482012Assets 2013: $47,976,833Liabilities 2013: $40,639,095Net Assets 2013: $7,337,7382013Assets 2014: $54,206,845Liabilities 2014: $44,986,804Net Assets 2014: $9,220,0412014Assets 2015: $58,141,214Liabilities 2015: $46,641,717Net Assets 2015: $11,499,4972015Assets 2016: $61,099,017Liabilities 2016: $47,858,151Net Assets 2016: $13,240,8662016Assets 2017: $63,745,835Liabilities 2017: $49,254,871Net Assets 2017: $14,490,9642017Assets 2018: $61,550,863Liabilities 2018: $46,953,378Net Assets 2018: $14,597,4852018Assets 2019: $61,675,479Liabilities 2019: $45,633,182Net Assets 2019: $16,042,2972019Assets 2019: $61,675,479Liabilities 2019: $45,633,182Net Assets 2019: $16,042,2972019Assets 2020: $59,554,151Liabilities 2020: $42,136,663Net Assets 2020: $17,417,4882020Assets 2021: $59,621,887Liabilities 2021: $41,504,440Net Assets 2021: $18,117,4472021Assets 2022: $53,129,609Liabilities 2022: $31,415,448Net Assets 2022: $21,714,1612022Assets 2023: $53,612,060Liabilities 2023: $29,907,733Net Assets 2023: $23,704,3272023

Highlighted filing

2019

Assets$61,675,479
Liabilities$45,633,182
Net Assets$16,042,297
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$179,846Expenses 2011: $0Net Income 2011: -$179,8462011Revenue 2012: $2,433,563Expenses 2012: $205,408Net Income 2012: $2,228,1552012Revenue 2013: $3,331,130Expenses 2013: $974,675Net Income 2013: $2,356,4552013Revenue 2014: $3,233,788Expenses 2014: $1,288,983Net Income 2014: $1,944,8052014Revenue 2015: $3,809,331Expenses 2015: $1,529,874Net Income 2015: $2,279,4572015Revenue 2016: $2,490,426Expenses 2016: $749,057Net Income 2016: $1,741,3692016Revenue 2017: $1,848,130Expenses 2017: $586,605Net Income 2017: $1,261,5252017Revenue 2018: $2,774,330Expenses 2018: $2,201,342Net Income 2018: $572,9882018Revenue 2019: $2,304,148Expenses 2019: $859,336Net Income 2019: $1,444,8122019Revenue 2019: $2,304,148Expenses 2019: $859,336Net Income 2019: $1,444,8122019Revenue 2020: $2,349,926Expenses 2020: $974,735Net Income 2020: $1,375,1912020Revenue 2021: $1,695,990Expenses 2021: $996,031Net Income 2021: $699,9592021Revenue 2022: $4,516,142Expenses 2022: $919,428Net Income 2022: $3,596,7142022Revenue 2023: $2,788,211Expenses 2023: $2,027,772Net Income 2023: $760,4392023

Highlighted filing

2019

Revenue$2,304,148
Expenses$859,336
Net Income$1,444,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$7,373,450
Mission and Program Overview

Mission

Provide facilities and facility management to public charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,601,735$43,360,013▼ $1,241,722
Cash and Non-Interest-Bearing Accounts$4,661,211$5,194,870▲ $533,659
Intangible Assets$1,551,816$1,444,020▼ $107,796
Accounts Receivable$660,633$1,274,346▲ $613,713
Total Assets$61,550,863$61,675,479▲ $124,616
Other Assets Total$10,075,468$10,402,230▲ $326,762
Liabilities
Tax Exempt Bond Liabilities$31,615,000$31,320,000▼ $295,000
Mortgage Notes Payable Secured by Investment Property$14,642,945$14,217,042▼ $425,903
Other Liabilities$598,152$63,000▼ $535,152
Accounts Payable and Accrued Expenses$97,281$33,140▼ $64,141
Total Liabilities$46,953,378$45,633,182▼ $1,320,196
Net Assets / Fund Balance
Unrestricted Net Assets$14,597,485$16,042,297▲ $1,444,812
Total Net Assets Fund Balance$14,597,485$16,042,297▲ $1,444,812
Total Liabilities and Net Assets / Fund Balance$61,550,863$61,675,479▲ $124,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,042,254$7,292,377$45,334,631
Land$5,301,332-$5,301,332
Equipment$6,617$24,048$30,665
Other Land Buildings$9,810$13,185$22,995
Other Assets Org$4,140,814--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamer CopurogluCEOFT$93,292-$93,292
Murat Arabaciformer PresidentFT$26,727$26,727$26,727

Board Members and Trustees

NameTitle
Savas Kaya PHDBoard President
Ziya BaghmanliBd member
Oner KirkSecretary
Ozer AsdemirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,498,535
Investment Income
$84,816
Other Revenue
$720,797
Change in Net Assets
$1,444,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,138,696
Revenue Not Reported on Financial Statements
$-765,246
Other Revenue Adjustments
$-765,246
Total Revenue per Audited Statements
$8,138,696
Total Revenue per Form 990
$7,373,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,130
Other Expenses$302,206
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$247,907-$247,907
Payroll Taxes-$135,141-$135,141
Current Officers, Directors, Trustees, and Key Employees-$93,292-$93,292
Other Employee Benefits-$55,790-$55,790
Fees for Services Management-$50,718-$50,718
Conferences and Meetings-$43,745-$43,745
Fees for Services Accounting-$36,250-$36,250
Office Expenses-$36,054-$36,054
Occupancy-$33,600-$33,600
Fees for Services Legal-$32,885-$32,885
Travel-$32,587-$32,587
Advertising-$25,117-$25,117
Grants to Domestic Orgs---$25,000
Other Expenses-$7,388-$7,388
Total Functional Expenses$0$834,336$0$859,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,693,884
Total Expenses per Audited Statements$6,693,884
Total Expenses per Form 990$5,928,638
Expenses Not Reported on Financial Statements$-765,246
Other Expense Adjustments$-765,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Future InstituteSchaumburg, IL501c3scholarships$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$63,000
Due to subsidiary-
Tenant security deposits-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPima County Ohio2011-09-01$16,605,000Acquisition of school property
APima County Ohio2011-09-01$14,585,000Acquisition of school property
BPima County Ohio2011-09-01$1,385,000Acquisition of school property
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$16,605,000---
A$14,585,000---
B$1,385,000---

Bond Financing Compliance

No rebate due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

“Entitys management reviews the 990 before issuance”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
New Plan Learning
EIN
86-1152266
Phone
8473768404
Address
1300 Basswood Room 200H, Schaumburg, IL 60173

Signing Officer

Name
kairat Mavlyankulov
Title
CFO
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamer Copuroglu
Formed
2005
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of assets”

Financial Statement Notes

XI 4B

“net income of unconsolidated subsidiary”

XII 4B

“net income of unconsolidated subsidiary”

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Horizon Science Academy-Cleveland High School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Horizon Science Academy-Cleveland Middle School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Horizon Science Academy-Denison Middle School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Horizon Science Academy-Columbus Middle School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Horizon Science Academy-Cincinnati School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Horizon Science Academy-Dayton High School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Chicago Mathematics and Science Academy
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Horizon Science Academy-Toledo High School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8Horizon Science Academy-Springfield School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9Horizon Science Academy-Lorain School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10Gateway Science Academy of St Louis south
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11Minnesota Math and Science Academy
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11467409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24140814
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant security deposits
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/RevenueSubtotalAmt08138696
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010402230
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IRS990ScheduleD/TotalLiabilityAmt063000
IRS990ScheduleD/TotalRevenuePerForm990Amt07373450
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06693884
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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,675,479
Liabilities
$45,633,182
Net assets
$16,042,297
Revenue
$2,304,148
Expenses
$859,336
Net income
$1,444,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.6$29.9$23.7$2.79$2.03$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$31.4$21.7$4.52$0.92$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$41.5$18.1$1.70$1.00$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$42.1$17.4$2.35$0.97$1.38
2019Detailed filing. Detailed filing data is available for this year.$61.7$45.6$16.0$2.30$0.86$1.44
2019Summary only. Only limited summary data is available for this year.$61.7$45.6$16.0$2.30$0.86$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$47.0$14.6$2.77$2.20$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$49.3$14.5$1.85$0.59$1.26
2016Summary only. Only limited summary data is available for this year.$61.1$47.9$13.2$2.49$0.75$1.74
2015Detailed filing. Detailed filing data is available for this year.$58.1$46.6$11.5$3.81$1.53$2.28
2014Summary only. Only limited summary data is available for this year.$54.2$45.0$9.22$3.23$1.29$1.94
2013Summary only. Only limited summary data is available for this year.$48.0$40.6$7.34$3.33$0.97$2.36
2012Summary only. Only limited summary data is available for this year.$45.9$42.6$3.29$2.43$0.21$2.23
2011Summary only. Only limited summary data is available for this year.$9.03$7.96$1.06$0.18$0.00$0.18