Providence Englewood Schoolcorporation
- Assets
- $2.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 62
- Location
- Chicago, IL
- Founding
- 10/2007
- Data as of
- 06/2022
- EIN
- 20-4527655
Organization Overview
Providence Englewood Schoolcorporation is located in Chicago, IL. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Providence Englewood Schoolcorporation employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence Englewood Schoolcorporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Providence Englewood Schoolcorporation generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION FOR CHILDREN IN PRE-K THROUGH 8TH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDENCE ENGLEWOOD CHARTER SCHOOL (THE SCHOOL) IS A CHICAGO PUBLIC CHARTER SCHOOL WHICH PROVIDES COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, THE SCHOOL SERVED 420 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Kollar Chairperson | OfficerTrustee | 2 | $0 |
Matthew Bergmann Secretary | OfficerTrustee | 2 | $0 |
Tim Dugan Treasurer | OfficerTrustee | 2 | $0 |
Margaret Cain Member | Trustee | 2 | $0 |
Cheryl Crockett Member | Trustee | 2 | $0 |
Caroline Degenaars Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,743,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $634,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,377,638 |
| Total Program Service Revenue | $508,835 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,887,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,307 |
| Compensation of current officers, directors, key employees. | $26,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,330,830 |
| Pension plan accruals and contributions | $338,247 |
| Other employee benefits | $178,982 |
| Payroll taxes | $121,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,854 |
| Fees for services: Accounting | $26,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,066 |
| Advertising and promotion | $0 |
| Office expenses | $488,402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,855 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,482 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,922 |
| Insurance | $84,918 |
| All other expenses | $0 |
| Total functional expenses | $6,248,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $740,900 |
| Savings and temporary cash investments | $145,350 |
| Pledges and grants receivable | $357,022 |
| Accounts receivable, net | $72,199 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,729 |
| Net Land, buildings, and equipment | $1,170,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,503,442 |
| Accounts payable and accrued expenses | $758,314 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $778,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,537,311 |
| Net assets without donor restrictions | $966,131 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,503,442 |