BETA

NORTH LAWNDALE COLLEGE PREPARATORY CHARTER HIGH SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH LAWNDALE COLLEGE PREPARATORY CHARTER HIGH SCHOOL (EIN 36-4229548)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-13
IRS object ID
202601049349300300
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-13T22:56:27-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1833 W LINCOLN HWY STE 210WAddressLine1Txt
CitySCHERERVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46375ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364229548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH LAWNDALE COLLEGE PREPARATORYBusinessNameLine1Txt
Business Name Line2CHARTER HIGH SCHOOL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7735421490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 SOUTH CHRISTIANA AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEMIA CUNNINGHAM-ELDERPersonNm
Person TitleCEOPersonTitleTxt
Phone7735421490PhoneNum
Signature2026-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA JOHNSONPreparerPersonNm
PTINP01325376PTIN
Phone2198647300PhoneNum
Preparation2026-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEMIA CUNNINGHAM-ELDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 SOUTH CHRISTIANA AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,081,633GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NLCPHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionDEVELOPING STUDENTS ACADEMIC SKILLS AND PERSONAL RESILIENCE NECESSARY FOR COLLEGE SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,340,765PYContributionsGrantsAmt
CY Contributions Grants$12,817,766CYContributionsGrantsAmt
PY Program Service Revenue$64,168PYProgramServiceRevenueAmt
CY Program Service Revenue$60,463CYProgramServiceRevenueAmt
PY Investment Income-$38,593PYInvestmentIncomeAmt
CY Investment Income$17,158CYInvestmentIncomeAmt
PY Other Revenue$21,973PYOtherRevenueAmt
CY Other Revenue$186,246CYOtherRevenueAmt
PY Total Revenue$13,388,313PYTotalRevenueAmt
CY Total Revenue$13,081,633CYTotalRevenueAmt
PY Grants And Similar Paid$4,592PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,472,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,482,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,320CYTotalFundraisingExpenseAmt
PY Other Expenses$4,198,953PYOtherExpensesAmt
CY Other Expenses$5,389,950CYOtherExpensesAmt
PY Total Expenses$12,675,861PYTotalExpensesAmt
CY Total Expenses$12,872,028CYTotalExpensesAmt
PY Revenues Less Expenses$712,452PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,605CYRevenuesLessExpensesAmt
Total Assets BOY$3,679,045TotalAssetsBOYAmt
Total Assets EOY$3,480,621TotalAssetsEOYAmt
Total Liabilities BOY$1,450,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,042,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,228,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,438,299NetAssetsOrFundBalancesEOYAmt
MissionNORTH LAWNDALE COLLEGE PREPARATORY CHARTER HIGH SCHOOL'S (NLCP) MISSION IS TO PREPARE YOUNG PEOPLE FROM UNDER-RESOURCED COMMUNITIES FOR GRADUATION FROM HIGH SCHOOL WITH THE ACADEMIC SKILLS AND PERSONAL RESILIENCE NECESSARY FOR SUCCESSFUL COMPLETION OF COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,871,603ExpenseAmt
Revenue$246,709RevenueAmt
DescNLCP 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 650 STUDENTS IN 2025.Desc
Total Program Service Expenses$9,871,603TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee121EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEMIA CUNNINGHAM-ELDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7735421490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 SOUTH CHRISTIANA AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE MILLER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ROBERT WERNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN HORAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CARRIE STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN STEANS
BOARD MEMBER1.00Yes (X)$0$0$0
ALEES EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
WILONDA CANNON
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERT BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
HILL HAMMOCK
BOARD MEMBER1.00Yes (X)$0$0$0
REV JAMES BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
JEMIA CUNNINGHAM-ELDER
CEO40.00Yes (X)$178,117$0$20,811
KYERA BRADLEY
PRINCIPAL40.00$144,405$0$15,261Yes (X)
MARIE A SAINVILUS-MILES
CHIEF OF STAFF40.00$141,421$0$6,857Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$463,943TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL PSYCHOLOGICAL PLC
34505 W 12 MILE ROAD SUITE 210FARMINGTON HILLSMI48331SPECIAL EDUCATION SERVICES$667,483
PSQUARED CONSULTANTS LLC
9919 HWY 6 SUITE 230 PMB 410MISSOURI CITYTX77459FINANCE BACK OFFICE$354,424
CLIFTONLARSONALLEN LLP
PO BOX 775967CHICAGOIL60677ERC CONSULTING, AUDIT, AND 990 FILING$330,812
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$12,379,305GovernmentGrantsAmt
All Other Contributions$438,461AllOtherContributionsAmt
Total Contributions$12,817,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business611110BusinessCd
Total Revenue Column$60,463TotalRevenueColumnAmt
Related Or Exempt Func Income$60,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,463TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,158TotalRevenueColumnAmt
Exclusion$17,158ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$186,246TotalRevenueColumnAmt
Related Or Exempt Func Income$186,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$186,246OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,081,633TotalRevenueColumnAmt
Related Or Exempt Func Income$246,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,158ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,604TotalAmt
Program Services$40,721ProgramServicesAmt
Management And General$142,523ManagementAndGeneralAmt
Fundraising$20,360FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,730,754TotalAmt
Program Services$5,070,222ProgramServicesAmt
Management And General$615,103ManagementAndGeneralAmt
Fundraising$45,429FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$522,387TotalAmt
Program Services$449,213ProgramServicesAmt
Management And General$67,275ManagementAndGeneralAmt
Fundraising$5,899FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$784,662TotalAmt
Program Services$687,255ProgramServicesAmt
Management And General$90,227ManagementAndGeneralAmt
Fundraising$7,180FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$240,671TotalAmt
Program Services$206,958ProgramServicesAmt
Management And General$30,995ManagementAndGeneralAmt
Fundraising$2,718FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,165TotalAmt
Program Services$21,507ProgramServicesAmt
Management And General$7,376ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$375,497TotalAmt
Management And General$375,497ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$474,579TotalAmt
Program Services$370,755ProgramServicesAmt
Management And General$98,593ManagementAndGeneralAmt
Fundraising$5,231FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,511TotalAmt
Program Services$88,254ProgramServicesAmt
Management And General$11,857ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,969TotalAmt
Program Services$258ProgramServicesAmt
Management And General$16,708ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$378,170TotalAmt
Program Services$325,197ProgramServicesAmt
Management And General$48,702ManagementAndGeneralAmt
Fundraising$4,271FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,158TotalAmt
Program Services$583ProgramServicesAmt
Management And General$97,567ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL MATERIALS$1,668,491$1,647,402$17,116$3,973
CREDIT LOSS EXPENSE$1,200,219$1,200,219
CPS ADMINISTRATIVE FEE$705,113$669,491$32,750$2,872
FACILITY REPAIRS$248,678$211,640$27,962$9,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,400TotalAmt
Program Services$82,147ProgramServicesAmt
Management And General$7,635ManagementAndGeneralAmt
Fundraising$2,618FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,872,028TotalAmt
Program Services$9,871,603ProgramServicesAmt
Management And General$2,888,105ManagementAndGeneralAmt
Fundraising$112,320FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,741,736BOYAmt
EOY$1,786,693EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$266,000BOYAmt
EOY$132,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$383,973BOYAmt
EOY$605,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$212,067BOYAmt
EOY$242,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,633,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,226,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$657,327BOYAmt
EOY$407,441EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$417,942BOYAmt
EOY$306,236EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,679,045BOYAmt
EOY$3,480,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,032,409BOYAmt
EOY$736,533EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$417,942BOYAmt
EOY$305,789EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,450,351BOYAmt
EOY$1,042,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,677,073BOYAmt
EOY$2,111,398EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$551,621BOYAmt
EOY$326,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,228,694BOYAmt
EOY$2,438,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,679,045BOYAmt
EOY$3,480,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,605ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,654,526OtherCostOrOtherBasisAmt
Depreciation$1,561,106DepreciationAmt
Book Value$93,420BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,967,048OtherCostOrOtherBasisAmt
Depreciation$1,665,240DepreciationAmt
Book Value$301,808BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,213OtherCostOrOtherBasisAmt
Book Value$12,213BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$407,441TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFINANCING LEASE RIGHT-OF-USE ASSETDesc
Book Value$306,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$306,236TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCING LEASE LIABILITYDesc
Amt$305,789Amt
FieldValueIRS element (for citing)
Total Liability$305,789TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,786,801TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,905,387DonatedServicesAndUseFcltsAmt
Other Revenue-$1,200,219OtherRevenueAmt
Revenue Not Reported$705,168RevenueNotReportedAmt
Revenue Subtotal$13,081,633RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,081,633TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,577,196TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,905,387DonatedServicesUseFcltsAmt
Expenses Not Reported$1,905,387ExpensesNotReportedAmt
Expenses Subtotal$11,671,809ExpensesSubtotalAmt
Other Expenses Not Included$1,200,219OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,200,219ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,872,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NLCP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF NLCP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RESERVE FOR ERC -1,200,219.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RESERVE FOR ERC 1,200,219.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3POLICY IS INCLUDED ON ALL WRITTEN MATERIALS AND IS POSTED PROMINENTLY IN THE SCHOOL AND IS DISPLAYED ON THE WEBSITE.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES FUNDING FROM THE CHICAGO BOARD OF EDUCATION BASED ON A FORMULA OF PUPIL COUNT MULTIPLIED BY AN ANNUAL AMOUNT PER STUDENT, AND PAID TO THE SCHOOL ON A QUARTERLY BASIS. THE SCHOOL RECEIVES STATE AND FEDERAL CATEGORICAL FUNDING FOR WHICH ITS STUDENTS ARE ELIGIBLE, SUCH AS TITLE I, TITLE II AND SPECIAL EDUCATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEMIA CUNNINGHAM-ELDER
CEO$178,117$0$0$0$0$0$0$0$20,811$0$198,928$0$0$0
KYERA BRADLEY
PRINCIPAL$144,405$0$0$0$0$0$0$0$15,261$0$159,666$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationALL EMPLOYEES ARE ELIGIBLE TO RECEIVE A MEMBERSHIP TO LAWNDALE CHRISTIAN FITNESS CENTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT AND BOARD FINANCE COMMITTEE REVIEW 990 BEFORE IT IS FILED; MANAGEMENT REVIEWS FIRST IN DETAIL, THEN FINANCE COMMITTEE REVIEWS FOR CORRECTNESS AS WELL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD RARELY VOTES ON MATTERS OF SPECIFIC CONTRACTS AND IN SUCH CASES WOULD BE ASKED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST. WITH EMPLOYEES IT IS A MATTER OF COURSE REQUEST FOR EACH AND EVERY CONTRACT AND THE CHIEF OPERATING OFFICER, PRESIDENT, OR CEO INQUIRES WITH ANY PURCHASES AND THE FINANCE COMMITTEE REGULARLY INQUIRES.
FORM 990, PART VI, SECTION B, LINE 15THE CEO, AND ADMINISTRATIVE TEAM SALARIES WERE ANALYZED BY MAKING COMPARISONS TO EQUIVALENT LEADERSHIP AT SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS HAS APPROVED A SALARY RANGE FOR ALL STAFF THAT THE ADMINISTRATIVE TEAM MUST FALL WITHIN. THE CEO SALARY WAS THE PRODUCT OF A BOARD DECISION AND OFFER FROM THE BOARD PRESIDENT IN CONSULTATION WITH THE PERSONAL AND FINANCE COMMITTEES. THE OTHER SCHOOL LEADERS - CAO, PRINCIPALS SALARIES FALL WITHIN THE RANGE THAT WAS APPROVED BY THE BOARD AFTER CONDUCTING THE COMPARATIVE ANALYSIS. LAST COMPENSATION REVIEW WAS DONE IN 2024.
FORM 990, PART VI, SECTION C, LINE 18UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP
FORM 990, PART XII, LINE 2C:THERE IS NO CHANGE FROM THE PRIOR YEAR. OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT ARE PERFORMED BY THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEES OF THE BOARD.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.