North Lawndale College Preparatory Charter High School
- Assets
- $3.0m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 133
- Location
- Chicago, IL
- Founding
- 04/1999
- Data as of
- 06/2021
- EIN
- 36-4229548
Organization Overview
North Lawndale College Preparatory Charter High School is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, North Lawndale College Preparatory Charter High School employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Lawndale College Preparatory Charter High School 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 06/2021, North Lawndale College Preparatory Charter High School generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $12.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING STUDENTS ACADEMIC SKILLS AND PERSONAL RESILIENCE NECESSARY FOR COLLEGE SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NLCP EXISTS TO CREATE A BETTER FUTURE BY DEVELOPING AND EMPOWERING TRANSFORMATIONAL LEADERS. THE SCHOOL DOES THIS BY PROVIDING A COMPREHENSIVE HIGH SCHOOL EDUCATION AND THE SUPPORT NECESSARY FOR THE SUCCESSFUL COMPLETION OF COLLEGE. THE SCHOOL SERVED APPROXIMATELY 700 STUDENTS IN 2021.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garland Thomas-Mcdavid President | Officer | 1 | $212,676 |
Senita Murphy - Vacated June 2020 Co-Principal | 1 | $132,645 | |
Erin Simunovic Chief Of Staff | 1 | $131,665 | |
Marie Sainvilus-Miles Co-Principal | 1 | $120,880 | |
Khamishah Griffin Director Of Recruitment | 1 | $113,425 | |
Arriel Williams Co-Principal | 1 | $113,206 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quattro Accounting Services | 6/29/21 | $101,000 |
Aka Comp Solutions It Maintenance Service | 6/29/21 | $186,730 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,907,293 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,102,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,009,350 |
| Total Program Service Revenue | $58,657 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$69 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,158,791 |
| 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. | $829,042 |
| Compensation of current officers, directors, key employees. | $244,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,493,083 |
| Pension plan accruals and contributions | $535,216 |
| Other employee benefits | $340,410 |
| Payroll taxes | $1,076,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $677,368 |
| Advertising and promotion | $0 |
| Office expenses | $538,997 |
| Information technology | $48,846 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,096 |
| Insurance | $100,795 |
| All other expenses | $516,178 |
| Total functional expenses | $12,244,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,287,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $219,600 |
| Accounts receivable, net | $181,739 |
| 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 | $158,910 |
| Net Land, buildings, and equipment | $1,114,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,962,197 |
| Accounts payable and accrued expenses | $1,006,139 |
| 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 | $775,000 |
| Unsecured mortgages and notes payable | $1,390,000 |
| Other liabilities | $0 |
| Total liabilities | $3,171,139 |
| Net assets without donor restrictions | -$688,238 |
| Net assets with donor restrictions | $479,296 |
| 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 | $2,962,197 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that North Lawndale College Preparatory Charter High School has recieved totaling $156,990.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $64,703 |
The John And Kathleen Schreiber Foundation Lake Forest, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $50,000 |
Walter And Karla Goldschmidt Foundation Glencoe, IL PURPOSE: ACTIVITIES OF THE ORGANIZATION TO WHICH MONEY WAS DONATED | $20,000 |
March For Our Lives Action Fund New York, NY PURPOSE: AID & ALLIANCE | $17,246 |
Harold M And Adeline S Morrison Family Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Concept Schools Inc Schaumburg, IL | $73,509,189 | $54,687,645 |
Lake Forest Academy Lake Forest, IL | $113,447,241 | $34,795,522 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Perspectives Charter School Chicago, IL | $57,974,185 | $31,269,423 |
Hope Christian Schools Inc Waukesha, WI | $8,169,327 | $30,403,375 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
St Johns Northwestern Military Academy Inc Delafield, WI | $17,393,633 | $8,781,742 |
Trinity Schools Inc South Bend, IN | $7,029,834 | $13,749,929 |
Conserve School Corporation Land O Lakes, WI | $44,507,562 | $11,154,750 |