INTRINSIC SCHOOLS
Cite this
Plain text INTRINSIC SCHOOLS. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/intrinsic-schools-455454261. Retrieved 2026-10-22.
APA furp.org. (n.d.). INTRINSIC SCHOOLS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 22, 2026, from https://furp.org/org/intrinsic-schools-455454261
MLA “INTRINSIC SCHOOLS.” furp.org, tax years 2012–2024, https://furp.org/org/intrinsic-schools-455454261. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $42.2M · expenses $37.7M · assets $95.9M
- EIN
- 45-5454261
- Address
- 4540 W BELMONT AVE, CHICAGO, IL 60641-4541
- Website
- INTRINSICSCHOOLS.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF INTRINSIC SCHOOLS IS TO CREATE A REVOLUTIONARY NEW SCHOOL MODEL IN ORDER TO 1) PREPARE ALL STUDENTS FOR POSTSECONDARY SUCCESS AND WORLD-CHANGING ENDEAVORS; AND 2) PROVIDE THE EDUCATION COMMUNITY WITH A ROADMAP TO SUSTAINABLE IMPLEMENTATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tim Ligue | COO | 2015-2024 | $187,868 | $1,556,052 | 1 |
| Ami Gandhi | CHIEF LEARNING OFFICER | 2015-2024 | $189,052 | $1,525,474 | 1 |
| Michelle Trojan | PRINCIPAL | 2019-2024 | $178,018 | $894,738 | 1 |
| Daena Barrett Adams | CHIEF OF SCHOOLS | 2022-2024 | $173,688 | $509,147 | 1 |
| Melissa Megliola | CEO | 2023-2024 | $212,794 | $423,023 | 1 |
| Barry Rodgers | PRINCIPAL | 2023-2024 | $200,100 | $393,061 | 1 |
| Melissa Zaikos (former) | CEO | 2012-2022 | $200,103 | $1,717,265 | 1 |
| Luz Hernandez (former) | DIR OF COMMUNICATIONS AND COMMUNITY | 2021-2022 | $138,947 | $280,694 | 1 |
| Tiara Jordan (former) | PRINCIPAL (DOWNTOWN) | 2020-2021 | $136,342 | $264,001 | 1 |
| Brian Kates (former) | DIRECTOR OF FINANCE & OPS - TERM | 2013-2014 | $119,740 | $207,840 | 1 |
| Harpreet Gill (former) | DIRECTOR OF INFORMATION | 2019 | $116,378 | $116,378 | 1 |
| Marcos Alcozer (former) | DIRECTOR OF TECHNOLOGY | 2017 | $110,831 | $110,831 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| James Frank | CHAIR | 2016-2024 | 5 | $0 reported | 1 |
| Justin Manly | TREASURER | 2012-2024 | 5 | $0 reported | 1 |
| David Epstein | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Nancy Jimenez | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Greg Jones | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Harriet Meyer | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Jim Palos | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Josh Tolman | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Laura Jozwiak | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jim Frank (former) | CHAIR | 2012-2015 | 5 | $0 reported | 1 |
| Matt Moog (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 6 paid, $1.1M · 321 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MEGLIOLA | CEO | 40 | $203,370 | $0 | $9,424 | $212,794 | 1 |
| BARRY RODGERS | PRINCIPAL | 40 | $172,864 | $0 | $27,236 | $200,100 | 1 |
| AMI GANDHI | CHIEF LEARNING OFFICER | 40 | $170,778 | $0 | $18,274 | $189,052 | 1 |
| TIM LIGUE | COO | 40 | $179,518 | $0 | $8,350 | $187,868 | 1 |
| MICHELLE TROJAN | PRINCIPAL | 40 | $164,127 | $0 | $13,891 | $178,018 | 1 |
| DAENA BARRETT ADAMS | CHIEF OF SCHOOLS | 40 | $159,746 | $0 | $13,942 | $173,688 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JIMENEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA JOZWIAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 6 paid, $1.1M · 243 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MEGLIOLA | CEO | 40 | $201,018 | $0 | $9,211 | $210,229 | 1 |
| BARRY RODGERS | PRINCIPAL | 40 | $167,490 | $0 | $25,471 | $192,961 | 1 |
| TIM LIGUE | COO | 40 | $177,748 | $0 | $9,406 | $187,154 | 1 |
| AMI GANDHI | DIR OF PERSONALIZED LEARNI | 40 | $166,075 | $0 | $18,800 | $184,875 | 1 |
| DAENA BARRETT ADAMS | CHIEF OF SCHOOLS | 40 | $156,065 | $0 | $13,280 | $169,345 | 1 |
| MICHELLE TROJAN | PRINCIPAL | 40 | $150,990 | $0 | $13,051 | $164,041 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JIMENEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 6 paid, $1.0M · 309 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $188,015 | $0 | $12,088 | $200,103 | 1 |
| AMI GANDHI | DIR OF PERSONALIZED LEARNING | 40 | $150,334 | $0 | $38,857 | $189,191 | 1 |
| TIM LIGUE | COO | 40 | $167,737 | $0 | $9,648 | $177,385 | 1 |
| MICHELLE TROJAN | PRINCIPAL | 40 | $149,094 | $0 | $18,731 | $167,825 | 1 |
| DAENA BARRETT ADAMS | CHIEF OF SCHOOLS | 40 | $137,513 | $0 | $28,601 | $166,114 | 1 |
| LUZ HERNANDEZ | DIR OF COMMUNICATIONS AND COMMUNITY | 40 | $129,595 | $0 | $9,352 | $138,947 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JIMENEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 6 paid, $906K · 272 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $165,169 | $0 | $11,024 | $176,193 | 1 |
| AMI GANDHI | DIR OF PERSONALIZED LEARNING | 40 | $124,792 | $0 | $34,074 | $158,866 | 1 |
| TIM LIGUE | COO | 40 | $148,421 | $0 | $10,388 | $158,809 | 1 |
| LUZ HERNANDEZ | DIR OF COMMUNICATIONS AND COMMUNITY DEVELOPMENT | 40 | $134,130 | $0 | $7,617 | $141,747 | 1 |
| TIARA JORDAN | PRINCIPAL (DOWNTOWN) | 40 | $111,718 | $0 | $24,624 | $136,342 | 1 |
| MICHELLE TROJAN | PRINCIPAL (BELMONT) | 40 | $122,700 | $0 | $11,325 | $134,025 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JIMENEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 5 paid, $735K · 205 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $161,521 | $0 | $10,847 | $172,368 | 1 |
| TIM LIGUE | COO | 40 | $144,466 | $0 | $10,289 | $154,755 | 1 |
| AMI GANDHI | DIR OF PERSONALIZED LEARNI | 40 | $120,255 | $0 | $30,808 | $151,063 | 1 |
| MICHELLE TROJAN | PRINCIPAL (BELMONT) | 40 | $118,726 | $0 | $10,215 | $128,941 | 1 |
| TIARA JORDAN | PRINCIPAL (DOWNTOWN) | 40 | $105,358 | $0 | $22,301 | $127,659 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JIMENEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 5 paid, $703K · 157 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $158,560 | $0 | $10,929 | $169,489 | 1 |
| TIM LIGUE | COO | 40 | $140,860 | $0 | $10,133 | $150,993 | 1 |
| AMI GANDHI | DIR OF PERSONALIZED LEARNING | 40 | $120,720 | $0 | $23,802 | $144,522 | 1 |
| MICHELLE TROJAN | PRINCIPAL | 40 | $115,017 | $0 | $6,871 | $121,888 | 1 |
| HARPREET GILL | DIRECTOR OF INFORMATION | 40 | $104,000 | $0 | $12,378 | $116,378 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $454K · 137 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $158,130 | $0 | $10,665 | $168,795 | 1 |
| TIM LIGUE | CO-PRINCIPAL | 40 | $139,095 | $0 | $9,982 | $149,077 | 1 |
| AMI GANDHI | DIR OF PERSONALIZED LEARNI | 40 | $109,726 | $0 | $26,333 | $136,059 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 4 paid, $547K · 134 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $153,300 | $0 | $10,988 | $164,288 | 1 |
| TIM LIGUE | CO-PRINCIPAL | 40 | $133,300 | $0 | $10,166 | $143,466 | 1 |
| AMI GANDHI | DIR OF PERSONALIZED LEARNING | 40 | $104,040 | $0 | $24,863 | $128,903 | 1 |
| MARCOS ALCOZER | DIRECTOR OF TECHNOLOGY | 40 | $101,936 | $0 | $8,895 | $110,831 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $412K · 122 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $150,000 | $0 | $11,154 | $161,154 | 1 |
| TIM LIGUE | ASSISTANT PRINCIPAL | 40 | $121,250 | $0 | $9,860 | $131,110 | 1 |
| AMI GANDHI | DIR OF PERSONALIZED Learning | 40 | $100,093 | $0 | $19,608 | $119,701 | 1 |
| JAMES FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $398K · 99 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $150,000 | $0 | $8,904 | $158,904 | 1 |
| AMI GANDHI | DIRECTOR OF PERSONALIZED LEARNING | 40 | $101,880 | $0 | $21,362 | $123,242 | 1 |
| TIM LIGUE | ASSISTANT PRINCIPAL | 40 | $106,250 | $0 | $9,185 | $115,435 | 1 |
| JIM FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $274K · 78 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $150,000 | $0 | $4,386 | $154,386 | 1 |
| BRIAN KATES | DIRECTOR OF FINANCE & OPS - TERM | 40 | $113,133 | $0 | $6,607 | $119,740 | 1 |
| JIM FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $256K · 26 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $156,250 | $0 | $11,987 | $168,237 | 1 |
| BRIAN KATES | DIRECTOR OF FINANCE & OPS | 40 | $85,000 | $0 | $3,100 | $88,100 | 1 |
| JIM FRANK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH TOLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $23K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA ZAIKOS | CEO | 40 | $23,348 | $0 | $0 | $23,348 | 1 |
| JIM FRANK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID EPSTEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MANLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MOOG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PALOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $374K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE STEPPING STONES GROUP LLC | LAFAYETTE, CO | THERAPY & BEHAVIORAL SERVICES | $373,808 |
2023 · 2 contractors · $680K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE STEPPING STONES GROUP LLC | LAFAYETTE, CO | THERAPY & BEHAVIORAL SERVICES | $496,929 |
| ITSAVVY LLC | ADDISON, IL | COMPUTERS & WARRANTIES | $183,100 |
2022 · 2 contractors · $536K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE STEPPING STONES GROUP LLC | LAFAYETTE, CO | THERAPY & BEHAVIORAL SERVICES | $420,046 |
| DYOPATH LLC | HOUSTON, TX | IT SERVICES | $115,901 |
2021 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE FUTURES HEALTHCORE LLC | SPRINGFIELD, MA | HEALTH SERVICES | $199,902 |
2020 · 2 contractors · $314K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE FUTURES HEALTHCORE LLC | SPRINGFIELD, MA | HEALTH SERVICES | $192,244 |
| SINGLE PATH LLC | LOMBARD, IL | IT SERVICES | $121,274 |
2019 · 3 contractors · $437K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE FUTURES HEALTHCORE LLC | SPRINGFIELD, MA | CONTRACTED LABOR | $204,594 |
| MDS ADVISORS CONSULTING GROUP LLC | NEWTON, MA | CONSULTING | $128,280 |
| SINGLE PATH LLC | LOMBARD, IL | INTERNET | $103,777 |
2018 · 3 contractors · $444K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE FUTURES HEALTHCORE LLC | SPRINGFIELD, MA | CONTRACTED LABOR | $197,213 |
| CLUNE CONSTRUCTION COMPANY LP | CHICAGO, IL | CONSTRUCTION | $142,110 |
| SINGLE PATH LLC | LOMBARD, IL | INTERNET | $104,882 |
2017 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE FUTURES HEALTHCORE LLC | SPRINGFIELD, MA | CONTRACTED LABOR | $152,298 |
2016 · 3 contractors · $565K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chico & Nunes PC | Chicago, IL | Legal | $264,632 |
| The Futures Healthcore LLC | Dearborn, MI | Contracted Labor | $152,220 |
| MDS Advisors Consulting Group LLC | NEWTON, MA | Financial | $148,133 |
2015 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLUNE CONSTRUCTION | CHICAGO, IL | CONSTRUCTION | $1,100,207 |
| MDS ADVISORS CONSULTING GROUP LLC | NEWTON, MA | FINANCIAL | $133,693 |
2014 · 3 contractors · $14.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLUNE | CHICAGO, IL | CONSTRUCTION | $13,634,745 |
| WHEELER KEARNS | CHICAGO, IL | ARCHITECT | $372,872 |
| SINGLE PATH | LOMBARD, IL | ERATE INTERNET AND TELECOMMUNICATIONS | $276,883 |
2013 · 4 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLUNE | CONSTRUCTION | $6,456,865 | |
| WHEELER KEARNS | ARCHITECT | $771,929 | |
| MACON CONSTRUCTION | CONSTRUCTION | $563,444 | |
| WOODEN ROOF STRUCTURES | CONSTRUCTION | $206,576 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $31,211 | $0 | 2 |
| 2025 | $13,270 | $0 | 1 |
| 2023 | $18,936 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2018 | -$408 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $18,290 |
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $12,920 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $13,270 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $18,936 |
| 2018 | Department of Education | Grant or other assistance | CHARTER SCHOOLS 84.282 | PUBLIC CHARTER SCHOOLS | -$408 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $42,172,445 | $37,695,067 | $95,868,750 | $23,400,277 | $41,474,573 | $334,119 | $214,846 | 321 | 24 |
| 2023 · Form 990 | ||||||||
| $35,238,029 | $34,305,714 | $77,156,348 | $18,922,899 | $34,733,988 | $309,016 | $214,263 | 243 | 18 |
| 2022 · Form 990 | ||||||||
| $32,748,254 | $30,965,328 | $77,136,667 | $17,990,584 | $32,486,755 | $237,411 | $206,827 | 309 | 18 |
| 2021 · Form 990 | ||||||||
| $28,377,055 | $27,184,772 | $40,331,507 | $16,207,658 | $28,132,790 | $232,595 | $180,030 | 272 | 8 |
| 2020 · Form 990 | ||||||||
| $21,177,530 | $20,542,550 | $39,836,849 | $15,015,375 | $21,052,024 | $93,227 | $170,270 | 205 | 8 |
| 2019 · Form 990 | ||||||||
| $18,890,483 | $17,852,389 | $41,630,250 | $14,380,395 | $18,801,343 | $85,049 | $166,989 | 157 | 7 |
| 2018 · Form 990 | ||||||||
| $21,782,109 | $13,868,841 | $34,838,669 | $13,342,302 | $21,628,757 | $143,811 | $166,985 | 137 | 7 |
| 2017 · Form 990 | ||||||||
| $12,850,168 | $12,074,609 | $27,006,759 | $5,429,034 | $12,640,427 | $181,329 | $162,116 | 134 | 6 |
| 2016 · Form 990 | ||||||||
| $13,709,994 | $11,972,597 | $26,253,638 | $4,653,475 | $13,479,874 | $216,041 | $161,154 | 122 | 14 |
| 2015 · Form 990 | ||||||||
| $11,668,819 | $10,605,082 | $26,373,147 | $2,916,078 | $11,530,030 | $135,268 | $158,904 | 99 | 5 |
| 2014 · Form 990 | ||||||||
| $6,724,471 | $6,925,440 | $22,372,738 | $1,852,341 | $6,557,611 | $90,519 | $263,273 | 78 | 13 |
| 2013 · Form 990 | ||||||||
| $5,108,173 | $3,466,942 | $16,340,714 | $2,053,310 | $5,081,662 | $22,817 | $289,788 | 26 | 6 |
| 2012 · Form 990 | ||||||||
| $738,600 | $589,592 | $1,011,190 | $149,008 | $730,000 | $8,600 | $104,598 | 2 | 2 |
Funders of this organization
29 grantors reported grants to this organization, $26,673,169 in all, tax years 2012 to 2024; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| J S FRANK FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2018, 2020-2024 | 6 | $18,279,472 | 2024 | $13,565,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2014-2015, 2019-2021 | 6 | $1,900,000 | 2021 | $200,000 | show |
| ARIE AND IDA CROWN MEMORIAL | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2020-2022, 2024 | 6 | $1,195,296 | 2024 | $400,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2015, 2017-2021 | 6 | $848,000 | 2021 | $162,500 | show |
| A BETTER CHICAGO | Public charity | Exact | 2020-2024 | 5 | $795,000 | 2024 | $175,000 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $712,500 | 2024 | $262,500 | show |
| EDUCAUSE | Public charity | Exact | 2012-2014 | 3 | $450,000 | 2014 | $125,000 | show |
| CIRCLE OF SERVICE FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2020-2022, 2024 | 4 | $370,000 | 2024 | $50,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2021-2023 | 3 | $300,000 | 2023 | $100,000 | show |
| FINNEGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2015-2016, 2020-2024 | 7 | $285,000 | 2024 | $25,000 | show |
| OSA FOUNDATION | Private foundation | Fuzzy filed as “Intrinsic Schools”, “INTRINSIC SCHOOLS” | 2013-2016, 2018-2024 | 11 | $275,000 | 2024 | $20,000 | show |
| KIDS FIRST CHICAGO FOR EDUCATION | Public charity | Exact | 2013-2014 | 2 | $250,000 | 2014 | $90,000 | show |
| ZELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| VIVO FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2022-2024 | 3 | $185,000 | 2024 | $10,000 | show |
| ILLINOIS NETWORK OF CHARTER SCHOOLS | Public charity | Exact | 2024 | 1 | $121,082 | 2024 | $121,082 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2023 | 3 | $109,999 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $86,000 | 2024 | $30,000 | show |
| DAVID & LINDA MOSCOW FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| CME GROUP FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2020-2022 | 3 | $75,000 | 2022 | $25,000 | show |
| THE BROAD CENTER | Public charity | Exact | 2018-2019 | 2 | $44,550 | 2019 | $14,850 | show |
| LEAP INNOVATIONS | Public charity | Exact | 2015-2016 | 2 | $30,000 | 2016 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| BLUHM FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| BARBARA BLUHM-KAUL FOUNDATION | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| General Iron Industries Charitable Foundation | Private foundation | Fuzzy filed as “INTRINSIC SCHOOLS” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KIPP CHICAGO SCHOOLS | IL | B29 | $56,805,073 | $57,173,119 | EXECUTIVE DIRECTOR - TERM | $287,161 | Same NTEE code B29, revenue within 2x, same state |
| CIVITAS EDUCATION PARTNERS II | IL | B29 | $26,343,865 | $26,179,324 | CEO & SUPERINTENDENT | $206,203 | Same NTEE code B29, revenue within 2x, same state |
| IMPACT PUBLIC SCHOOLS | WA | B29 | $26,878,056 | $27,395,958 | Chief Executive Officer | $223,556 | Same NTEE code B29, revenue within 2x, similar mission |
| PROPEL SCHOOLS INC | PA | B29 | $25,358,448 | $27,692,477 | Superintendent, CEO | $305,148 | Same NTEE code B29, revenue within 2x |
| INGENIUM SCHOOLS | CA | B29 | $22,041,743 | $21,285,748 | SUPERINTENDENT | $268,022 | Same NTEE code B29, revenue within 2x, similar name |
| NEW DAY SCHOOLS INC | TN | B29 | $24,689,394 | $21,121,299 | EXECUTIVE DIRECTOR | $241,999 | Same NTEE code B29, revenue within 2x |
| METRO SCHOOLS | MN | B29 | $29,008,107 | $23,563,147 | Ex-Officio | $204,942 | Same NTEE code B29, revenue within 2x |
| LEAD PUBLIC SCHOOLS INC | TN | B29 | $40,153,731 | $40,708,427 | CHIEF EXECUTIVE OFFICER | $306,330 | Same NTEE code B29, revenue within 2x |
| LARCHMONT SCHOOLS | CA | B29 | $30,252,828 | $29,954,736 | EXECUTIVE DIRECTOR | $246,720 | Same NTEE code B29, revenue within 2x |
| FRONTIER SCHOOLS INC | MO | B29 | $35,435,192 | $35,024,877 | SUPERINTENDE | $137,912 | Same NTEE code B29, revenue within 2x |
| VALUE SCHOOLS | CA | B29 | $37,530,538 | $36,879,559 | CEO | $297,972 | Same NTEE code B29, revenue within 2x |
| INSIGHT PA CYBER CHARTER SCHOOL | PA | B29 | $70,180,285 | $87,342,752 | CEO | $241,983 | Same NTEE code B29, revenue within 2x |
| CALIBER PUBLIC SCHOOLS | CA | B29 | $40,348,928 | $37,045,625 | CEO | $322,954 | Same NTEE code B29, revenue within 2x |
| LEADERSHIP PUBLIC SCHOOLS INC | CA | B29 | $28,171,534 | $22,656,264 | SUPERINTENDENT | $261,943 | Same NTEE code B29, revenue within 2x |
| KOSON SCHOOLS | CO | B29 | $21,668,136 | $24,515,433 | Chief Innovation Officer | $213,010 | Same NTEE code B29, revenue within 2x |
| GROW PUBLIC SCHOOLS | CA | B29 | $37,138,904 | $37,438,571 | EXECUTIVE LIAISON | $333,551 | Same NTEE code B29, revenue within 2x |
| THIRD FUTURE SCHOOLS | CO | B29 | $25,076,224 | $22,329,301 | SUPERINTENDENT | $343,247 | Same NTEE code B29, revenue within 2x |
| BRIGHT STAR SCHOOLS | CA | B29 | $81,503,664 | $79,953,273 | EXECUTIVE DIRECTOR (JULY-OCT) | $307,896 | Same NTEE code B29, revenue within 2x |
| NAVIGATOR SCHOOLS | CA | B29 | $37,807,107 | $39,712,945 | CEO & SUPERINTENDENT | $325,037 | Same NTEE code B29, revenue within 2x |
| KINDEZI SCHOOL INC | GA | B29 | $27,061,717 | $26,240,181 | EXECUTIVE DIRECTOR | $193,590 | Same NTEE code B29, revenue within 2x |
| DOVE SCHOOLS | OK | B29 | $43,988,656 | $39,723,534 | SUPERINTENDENT | $140,000 | Same NTEE code B29, revenue within 2x |
| ATLAS PREPARATORY SCHOOL INC | CO | B29 | $33,020,701 | $20,588,987 | Chief Executive Officer | $218,405 | Same NTEE code B29, revenue within 2x |
| IMAGINE SCHOOLS RIVERSIDE COUNTY | CA | B29 | $29,787,087 | $32,355,868 | PRINCIPAL | $184,867 | Same NTEE code B29, revenue within 2x |
| HERRON HIGH SCHOOL INC | IN | B29 | $30,016,283 | $26,116,866 | PRESIDENT | $227,606 | Same NTEE code B29, revenue within 2x |
| GREAT OAKS CHARTER SCHOOL | NJ | B29 | $57,559,341 | $56,801,219 | EXECUTIVE DIRECTOR | $245,430 | Same NTEE code B29, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $37,695,067 spent · pay $23,086,878 · grants $1,069,639 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,845,599 | $17,973,503 | $869,087 | $3,009 | 50.0% | |
| Occupancy | $3,705,482 | $3,514,725 | $183,420 | $7,337 | 9.8% | |
| Other employee benefits | $1,937,763 | $1,836,749 | $97,946 | $3,068 | 5.1% | |
| Fees: other services | $1,695,657 | $638,916 | $1,056,556 | $185 | 4.5% | |
| Depreciation and depletion | $1,664,462 | $1,576,541 | $84,392 | $3,529 | 4.4% | |
| Pension plan contributions | $1,386,915 | $1,368,213 | $18,702 | - | 3.7% | |
| Interest | $1,175,903 | $1,084,005 | $89,472 | $2,426 | 3.1% | |
| Travel | $1,161,145 | $1,141,930 | $19,215 | - | 3.1% | |
| Grants to US individuals | $1,069,639 | $1,069,639 | - | - | 2.8% | |
| Other (as described) | STUDENT PROGRAMS | $975,970 | $975,970 | - | - | 2.6% |
| Office expenses | $850,552 | $582,260 | $267,499 | $793 | 2.3% | |
| Payroll taxes | $701,755 | $639,035 | $59,673 | $3,047 | 1.9% | |
| Information technology | $670,365 | $481,928 | $188,437 | - | 1.8% | |
| Other (as described) | FOOD | $518,795 | $518,795 | - | - | 1.4% |
| Other (as described) | PROF DEVELOPMENT | $306,232 | $306,232 | - | - | 0.8% |
| Advertising and promotion | $279,365 | $171,025 | $108,340 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $214,846 | - | $171,877 | $42,969 | 0.6% | |
| All other expenses | $145,532 | $38,410 | $5,521 | $101,601 | 0.4% | |
| Insurance | $139,099 | $131,751 | $7,053 | $295 | 0.4% | |
| Fees: accounting | $127,100 | - | $127,100 | - | 0.3% | |
| Fees: legal | $122,891 | - | $122,891 | - | 0.3% | |
| Total | $37,695,067 | 100% |
2023 · Form 990 · $34,305,714 spent · pay $21,361,621 · grants $580,853 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,478,580 | $16,686,274 | $791,207 | $1,099 | 50.9% | |
| Occupancy | $3,395,062 | $3,202,092 | $184,910 | $8,060 | 9.9% | |
| Other employee benefits | $1,723,897 | $1,631,153 | $89,354 | $3,390 | 5.0% | |
| Depreciation and depletion | $1,694,845 | $1,599,920 | $90,809 | $4,116 | 4.9% | |
| Pension plan contributions | $1,271,916 | $1,254,125 | $16,874 | $917 | 3.7% | |
| Interest | $1,103,480 | $1,093,230 | $7,437 | $2,813 | 3.2% | |
| Fees: other services | $1,098,135 | $577,579 | $520,374 | $182 | 3.2% | |
| Travel | $1,027,642 | $1,013,488 | $14,154 | - | 3.0% | |
| Office expenses | $972,276 | $709,456 | $261,701 | $1,119 | 2.8% | |
| Other (as described) | STUDENT COSTS | $833,639 | $833,639 | - | - | 2.4% |
| Payroll taxes | $672,965 | $612,456 | $57,299 | $3,210 | 2.0% | |
| Grants to US individuals | $580,853 | $580,853 | - | - | 1.7% | |
| Information technology | $545,906 | $422,300 | $123,606 | - | 1.6% | |
| Other (as described) | CPS AND ISBE ADMIN FEES | $508,417 | - | $508,417 | - | 1.5% |
| Other (as described) | PROF DEVELOPMENT | $404,851 | $404,851 | - | - | 1.2% |
| Advertising and promotion | $241,688 | $143,215 | $98,473 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $214,263 | - | $171,410 | $42,853 | 0.6% | |
| Other (as described) | FOOD SERVICE | $178,710 | $178,710 | - | - | 0.5% |
| Fees: accounting | $127,934 | - | $127,934 | - | 0.4% | |
| All other expenses | $98,844 | - | - | $98,844 | 0.3% | |
| Insurance | $98,751 | $93,220 | $5,291 | $240 | 0.3% | |
| Fees: legal | $33,060 | - | $33,060 | - | 0.1% | |
| Total | $34,305,714 | 100% |
2022 · Form 990 · $30,965,328 spent · pay $18,812,965 · grants $200,839 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,418,661 | $14,780,708 | $637,887 | $66 | 49.8% | |
| Occupancy | $3,265,233 | $3,076,651 | $180,715 | $7,867 | 10.5% | |
| Depreciation and depletion | $1,755,373 | $1,661,810 | $89,188 | $4,375 | 5.7% | |
| Other employee benefits | $1,463,834 | $1,389,569 | $71,401 | $2,864 | 4.7% | |
| Fees: other services | $1,343,302 | $825,707 | $516,970 | $625 | 4.3% | |
| Interest | $1,178,851 | $1,116,017 | $59,896 | $2,938 | 3.8% | |
| Pension plan contributions | $1,098,085 | $1,085,299 | $13,715 | -$929 | 3.5% | |
| Office expenses | $990,042 | $665,985 | $322,776 | $1,281 | 3.2% | |
| Other (as described) | STUDENT COSTS | $848,355 | $848,355 | - | - | 2.7% |
| Travel | $698,812 | $687,049 | $11,763 | - | 2.3% | |
| Payroll taxes | $625,558 | $573,686 | $48,934 | $2,938 | 2.0% | |
| Information technology | $529,066 | $389,499 | $139,567 | - | 1.7% | |
| Other (as described) | CPS AND ISBE ADMIN FEES | $436,930 | - | $436,930 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $206,827 | - | $165,461 | $41,366 | 0.7% | |
| Grants to US individuals | $200,839 | $200,839 | - | - | 0.6% | |
| Other (as described) | PROF DEVELOPMENT | $189,769 | $189,769 | - | - | 0.6% |
| Advertising and promotion | $174,264 | $66,581 | $107,683 | - | 0.6% | |
| Fees: accounting | $147,848 | - | $147,848 | - | 0.5% | |
| Other (as described) | FOOD SERVICE | $122,093 | $122,093 | - | - | 0.4% |
| All other expenses | $115,721 | - | $15,447 | $100,274 | 0.4% | |
| Insurance | $93,924 | $88,918 | $4,772 | $234 | 0.3% | |
| Fees: legal | $61,941 | - | $61,941 | - | 0.2% | |
| Total | $30,965,328 | 100% |
2021 · Form 990 · $27,184,772 spent · pay $16,398,398 · grants $118,252 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,473,132 | $12,986,295 | $499,453 | -$12,616 | 49.6% | |
| Occupancy | $3,003,124 | $2,863,856 | $134,975 | $4,293 | 11.0% | |
| Depreciation and depletion | $1,739,718 | $1,657,867 | $79,209 | $2,642 | 6.4% | |
| Fees: other services | $1,259,806 | $915,474 | $343,754 | $578 | 4.6% | |
| Interest | $1,198,662 | $1,142,267 | $54,575 | $1,820 | 4.4% | |
| Other employee benefits | $1,188,261 | $1,135,810 | $51,366 | $1,085 | 4.4% | |
| Pension plan contributions | $1,001,595 | $983,013 | $19,657 | -$1,075 | 3.7% | |
| Office expenses | $893,860 | $647,734 | $245,403 | $723 | 3.3% | |
| Other (as described) | STUDENT COSTS | $661,050 | $661,050 | - | - | 2.4% |
| Payroll taxes | $555,380 | $504,245 | $49,278 | $1,857 | 2.0% | |
| Travel | $515,734 | $507,000 | $8,734 | - | 1.9% | |
| Other (as described) | CPS AND ISBE ADMIN FEES | $363,454 | - | $363,454 | - | 1.3% |
| Information technology | $332,543 | $246,876 | $85,667 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $180,030 | - | $144,024 | $36,006 | 0.7% | |
| Other (as described) | FOOD SERVICE | $142,433 | $142,433 | - | - | 0.5% |
| Advertising and promotion | $126,963 | $12,394 | $114,569 | - | 0.5% | |
| Grants to US individuals | $118,252 | $118,252 | - | - | 0.4% | |
| Other (as described) | PROF DEVELOPMENT | $114,067 | $114,067 | - | - | 0.4% |
| Fees: accounting | $107,563 | - | $107,563 | - | 0.4% | |
| All other expenses | $84,121 | $1,732 | $1,780 | $80,609 | 0.3% | |
| Insurance | $63,392 | $60,410 | $2,886 | $96 | 0.2% | |
| Fees: legal | $61,632 | - | $61,632 | - | 0.2% | |
| Total | $27,184,772 | 100% |
2020 · Form 990 · $20,542,550 spent · pay $12,193,927 · grants $68,840 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,906,054 | $9,516,201 | $389,779 | $74 | 48.2% | |
| Occupancy | $2,171,708 | $2,048,797 | $116,255 | $6,656 | 10.6% | |
| Depreciation and depletion | $1,433,112 | $1,354,899 | $73,661 | $4,552 | 7.0% | |
| Interest | $1,216,493 | $1,150,102 | $62,527 | $3,864 | 5.9% | |
| Fees: other services | $1,133,348 | $701,521 | $430,959 | $868 | 5.5% | |
| Pension plan contributions | $923,034 | $915,611 | $7,423 | - | 4.5% | |
| Other employee benefits | $843,174 | $801,284 | $40,663 | $1,227 | 4.1% | |
| Office expenses | $518,528 | $426,816 | $90,692 | $1,020 | 2.5% | |
| Other (as described) | CPS AND ISBE ADMIN FEES | $440,764 | - | $440,764 | - | 2.1% |
| Payroll taxes | $351,395 | $302,620 | $46,270 | $2,505 | 1.7% | |
| Fees: legal | $272,743 | - | $272,743 | - | 1.3% | |
| Information technology | $264,599 | $225,454 | $39,145 | - | 1.3% | |
| Other (as described) | STUDENT COSTS | $174,892 | $174,892 | - | - | 0.9% |
| Other (as described) | FOOD SERVICE | $172,567 | $172,567 | - | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $170,270 | - | $136,216 | $34,054 | 0.8% | |
| Advertising and promotion | $148,273 | $10,462 | $137,811 | - | 0.7% | |
| Fees: accounting | $111,975 | - | $111,975 | - | 0.5% | |
| All other expenses | $103,066 | - | $21,736 | $81,330 | 0.5% | |
| Grants to US individuals | $68,840 | $68,840 | - | - | 0.3% | |
| Other (as described) | PROF DEVELOPMENT | $67,995 | $67,995 | - | - | 0.3% |
| Insurance | $43,277 | $40,916 | $2,224 | $137 | 0.2% | |
| Travel | $6,443 | $4,689 | $1,754 | - | 0.0% | |
| Total | $20,542,550 | 100% |
2019 · Form 990 · $17,852,389 spent · pay $9,819,836 · grants $34,463 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,887,137 | $7,574,916 | $312,140 | $81 | 44.2% | |
| Occupancy | $2,337,994 | $2,199,891 | $129,415 | $8,688 | 13.1% | |
| Interest | $1,231,913 | $1,160,190 | $66,930 | $4,793 | 6.9% | |
| Fees: other services | $1,167,663 | $642,970 | $523,925 | $768 | 6.5% | |
| Depreciation and depletion | $1,087,033 | $1,023,745 | $59,059 | $4,229 | 6.1% | |
| Pension plan contributions | $800,010 | $794,451 | $5,559 | - | 4.5% | |
| Other employee benefits | $678,869 | $643,793 | $34,013 | $1,063 | 3.8% | |
| Office expenses | $561,092 | $423,792 | $135,993 | $1,307 | 3.1% | |
| Other (as described) | CPS AND ISBE ADMIN FEES | $347,832 | - | $347,832 | - | 1.9% |
| Payroll taxes | $286,831 | $246,239 | $38,446 | $2,146 | 1.6% | |
| All other expenses | $241,776 | $164,968 | $15,549 | $61,259 | 1.4% | |
| Other (as described) | STUDENT COSTS | $237,004 | $237,004 | - | - | 1.3% |
| Advertising and promotion | $220,228 | $47,084 | $173,144 | - | 1.2% | |
| Information technology | $216,731 | $202,413 | $14,318 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $166,989 | - | $133,591 | $33,398 | 0.9% | |
| Fees: accounting | $143,743 | - | $143,743 | - | 0.8% | |
| Other (as described) | PROF DEVELOPMENT | $90,664 | $90,664 | - | - | 0.5% |
| Insurance | $62,979 | $59,312 | $3,422 | $245 | 0.4% | |
| Grants to US individuals | $34,463 | $34,463 | - | - | 0.2% | |
| Travel | $30,154 | $27,216 | $2,938 | - | 0.2% | |
| Fees: legal | $19,770 | - | $19,770 | - | 0.1% | |
| Other (as described) | TAXES | $1,514 | $1,426 | $82 | $6 | 0.0% |
| Total | $17,852,389 | 100% |
2018 · Form 990 · $13,868,841 spent · pay $8,015,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,405,856 | $6,052,825 | $332,368 | $20,663 | 46.2% | |
| Interest | $1,254,284 | $1,153,941 | $87,800 | $12,543 | 9.0% | |
| Fees: other services | $1,185,163 | $486,053 | $697,586 | $1,524 | 8.5% | |
| Depreciation and depletion | $935,732 | $860,874 | $65,501 | $9,357 | 6.7% | |
| Pension plan contributions | $677,510 | $671,711 | $5,799 | - | 4.9% | |
| Other employee benefits | $512,504 | $476,057 | $32,476 | $3,971 | 3.7% | |
| Occupancy | $441,682 | $406,094 | $31,614 | $3,974 | 3.2% | |
| Other (as described) | STUDENT COSTS | $425,598 | $425,598 | - | - | 3.1% |
| Office expenses | $349,767 | $323,610 | $22,887 | $3,270 | 2.5% | |
| Other (as described) | CPS ADMINISTRATIVE FEE | $287,999 | - | $287,999 | - | 2.1% |
| Payroll taxes | $252,569 | $207,396 | $41,087 | $4,086 | 1.8% | |
| Advertising and promotion | $179,878 | $17,379 | $162,499 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $166,985 | - | $133,588 | $33,397 | 1.2% | |
| Fees: accounting | $162,073 | - | $162,073 | - | 1.2% | |
| Information technology | $156,860 | $137,462 | $19,398 | - | 1.1% | |
| All other expenses | $154,550 | $43,617 | $110,922 | $11 | 1.1% | |
| Other (as described) | PROF DEVELOPMENT | $116,661 | $116,661 | - | - | 0.8% |
| Fees: legal | $96,620 | - | $96,620 | - | 0.7% | |
| Travel | $49,444 | $47,083 | $2,361 | - | 0.4% | |
| Insurance | $46,812 | $43,067 | $3,277 | $468 | 0.3% | |
| Other (as described) | UBIT | $10,294 | $9,470 | $721 | $103 | 0.1% |
| Total | $13,868,841 | 100% |
2017 · Form 990 · $12,074,609 spent · pay $7,120,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,707,271 | $5,208,834 | $427,630 | $70,807 | 47.3% | |
| Interest | $1,250,276 | $1,125,248 | $100,022 | $25,006 | 10.4% | |
| Depreciation and depletion | $1,034,162 | $930,746 | $82,733 | $20,683 | 8.6% | |
| Pension plan contributions | $609,493 | $598,267 | $9,955 | $1,271 | 5.0% | |
| Fees: other services | $511,442 | $329,764 | $179,408 | $2,270 | 4.2% | |
| Other employee benefits | $429,461 | $388,111 | $33,478 | $7,872 | 3.6% | |
| Occupancy | $388,673 | $344,281 | $37,655 | $6,737 | 3.2% | |
| Other (as described) | STUDENT COSTS | $378,396 | $378,396 | - | - | 3.1% |
| Office expenses | $353,116 | $319,936 | $26,544 | $6,636 | 2.9% | |
| Other (as described) | CPS ADMINISTRATIVE FEE | $281,136 | $281,136 | - | - | 2.3% |
| Payroll taxes | $212,127 | $168,194 | $35,904 | $8,029 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $162,116 | $81,058 | $48,635 | $32,423 | 1.3% | |
| Information technology | $148,955 | $134,657 | $14,298 | - | 1.2% | |
| All other expenses | $132,975 | $4,032 | $128,895 | $48 | 1.1% | |
| Fees: accounting | $131,375 | - | $131,375 | - | 1.1% | |
| Other (as described) | PROF DEVELOPMENT | $107,541 | $107,541 | - | - | 0.9% |
| Advertising and promotion | $67,320 | $344 | $66,976 | - | 0.6% | |
| Other (as described) | EDUCATION MATERIALS | $54,954 | $54,954 | - | - | 0.5% |
| Insurance | $45,026 | $40,524 | $3,602 | $900 | 0.4% | |
| Travel | $35,040 | $32,882 | $2,158 | - | 0.3% | |
| Fees: legal | $33,754 | - | $33,754 | - | 0.3% | |
| Total | $12,074,609 | 100% |
2016 · Form 990 · $11,972,597 spent · pay $5,975,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,807,427 | $4,416,639 | $364,061 | $26,727 | 40.2% | |
| Interest | $1,285,155 | $1,169,491 | $102,813 | $12,851 | 10.7% | |
| Other (as described) | Loss on sercurity depos | $1,262,904 | - | $1,262,904 | - | 10.5% |
| Depreciation and depletion | $1,041,082 | $947,384 | $83,287 | $10,411 | 8.7% | |
| Pension plan contributions | $455,198 | $444,022 | $10,967 | $209 | 3.8% | |
| Office expenses | $409,561 | $374,376 | $31,276 | $3,909 | 3.4% | |
| Fees: other services | $384,708 | $216,054 | $168,497 | $157 | 3.2% | |
| Other employee benefits | $374,436 | $342,543 | $28,986 | $2,907 | 3.1% | |
| Other (as described) | STUDENT COSTS | $348,059 | $348,059 | - | - | 2.9% |
| Occupancy | $326,776 | $296,446 | $27,285 | $3,045 | 2.7% | |
| Other (as described) | CPS ADMINISTRATIVE FEE | $245,367 | $245,367 | - | - | 2.0% |
| Fees: accounting | $188,389 | - | $188,389 | - | 1.6% | |
| Payroll taxes | $177,769 | $141,391 | $32,455 | $3,923 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $161,154 | $80,577 | $48,346 | $32,231 | 1.3% | |
| Information technology | $152,476 | $147,950 | $4,526 | - | 1.3% | |
| All other expenses | $130,344 | $56,170 | $74,024 | $150 | 1.1% | |
| Other (as described) | EDUCATION MATERIALS | $87,809 | $87,809 | - | - | 0.7% |
| Advertising and promotion | $60,908 | $3,364 | $57,544 | - | 0.5% | |
| Insurance | $39,126 | $35,605 | $3,130 | $391 | 0.3% | |
| Travel | $23,622 | $22,284 | $1,338 | - | 0.2% | |
| Fees: legal | $10,327 | - | $10,327 | - | 0.1% | |
| Total | $11,972,597 | 100% |
2015 · Form 990 · $10,605,082 spent · pay $5,206,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,247,760 | $3,860,202 | $340,798 | $46,760 | 40.1% | |
| Interest | $1,388,647 | $1,235,896 | $124,978 | $27,773 | 13.1% | |
| Depreciation and depletion | $1,041,722 | $927,134 | $93,755 | $20,833 | 9.8% | |
| Fees: other services | $549,464 | $253,555 | $295,748 | $161 | 5.2% | |
| Occupancy | $403,696 | $368,907 | $28,464 | $6,325 | 3.8% | |
| Fees: legal | $366,247 | - | $366,247 | - | 3.5% | |
| Office expenses | $309,821 | $275,008 | $28,644 | $6,169 | 2.9% | |
| Other employee benefits | $287,544 | $257,632 | $24,954 | $4,958 | 2.7% | |
| Pension plan contributions | $284,640 | $271,834 | $11,390 | $1,416 | 2.7% | |
| Other (as described) | CPS ADMINISTRATIVE FEE | $251,075 | $251,075 | - | - | 2.4% |
| Other (as described) | STUDENT COSTS | $234,122 | $234,122 | - | - | 2.2% |
| Payroll taxes | $227,720 | $182,763 | $37,748 | $7,209 | 2.1% | |
| Fees: accounting | $215,217 | - | $215,217 | - | 2.0% | |
| Information technology | $168,125 | $151,313 | $16,812 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $158,904 | $79,452 | $47,671 | $31,781 | 1.5% | |
| All other expenses | $117,978 | $107,837 | $10,141 | - | 1.1% | |
| Other (as described) | EDUCATION MATERIALS | $103,697 | $103,697 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $77,887 | - | $77,446 | $441 | 0.7% |
| Insurance | $70,408 | $62,663 | $6,337 | $1,408 | 0.7% | |
| Advertising and promotion | $69,513 | $6,011 | $63,502 | - | 0.7% | |
| Travel | $30,895 | $30,084 | $811 | - | 0.3% | |
| Total | $10,605,082 | 100% |
2014 · Form 990 · $6,925,440 spent · pay $2,979,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,282,436 | $2,084,493 | $154,882 | $43,061 | 33.0% | |
| Interest | $1,254,405 | $1,103,877 | $112,896 | $37,632 | 18.1% | |
| Depreciation and depletion | $743,919 | $654,649 | $66,953 | $22,317 | 10.7% | |
| Fees: other services | $342,443 | $127,462 | $210,938 | $4,043 | 4.9% | |
| Occupancy | $331,856 | $301,495 | $22,771 | $7,590 | 4.8% | |
| Office expenses | $270,536 | $239,173 | $23,522 | $7,841 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $263,273 | $158,858 | $73,538 | $30,877 | 3.8% | |
| Payroll taxes | $171,423 | $133,521 | $28,427 | $9,475 | 2.5% | |
| Fees: legal | $166,654 | - | $166,654 | - | 2.4% | |
| Fees: accounting | $162,379 | - | $162,379 | - | 2.3% | |
| Other employee benefits | $144,620 | $129,367 | $11,533 | $3,720 | 2.1% | |
| Other (as described) | STUDENT COSTS | $137,083 | $131,795 | $3,966 | $1,322 | 2.0% |
| Other (as described) | CPS ADMINISTRATIVE FEE | $130,637 | $130,637 | - | - | 1.9% |
| Pension plan contributions | $118,223 | $107,447 | $7,800 | $2,976 | 1.7% | |
| All other expenses | $74,866 | $65,173 | $8,220 | $1,473 | 1.1% | |
| Other (as described) | EDUCATION MATERIALS | $71,993 | $71,993 | - | - | 1.0% |
| Insurance | $67,147 | $59,090 | $6,043 | $2,014 | 1.0% | |
| Other (as described) | PROF DEVELOPMENT | $55,537 | $48,873 | $4,998 | $1,666 | 0.8% |
| Information technology | $53,375 | $53,375 | - | - | 0.8% | |
| Travel | $41,827 | $36,808 | $3,764 | $1,255 | 0.6% | |
| Advertising and promotion | $40,808 | $6,111 | $34,489 | $208 | 0.6% | |
| Total | $6,925,440 | 100% |
2013 · Form 990 · $3,466,942 spent · pay $2,002,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,457,402 | $884,197 | $528,435 | $44,770 | 42.0% | |
| Occupancy | $540,853 | $365,412 | $175,441 | - | 15.6% | |
| Fees: other services | $328,277 | $166,686 | $161,591 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $289,788 | $175,843 | $105,425 | $8,520 | 8.4% | |
| Information technology | $153,666 | $125,079 | $28,587 | - | 4.4% | |
| Pension plan contributions | $146,603 | $83,356 | $63,247 | - | 4.2% | |
| Payroll taxes | $96,229 | $58,411 | $33,786 | $4,032 | 2.8% | |
| Office expenses | $78,678 | $41,112 | $37,566 | - | 2.3% | |
| Depreciation and depletion | $66,090 | $40,117 | $25,973 | - | 1.9% | |
| Other (as described) | EDUCATION MATERIALS | $53,811 | $53,811 | - | - | 1.6% |
| Other (as described) | STUDENT COSTS | $48,466 | $48,466 | - | - | 1.4% |
| Fees: legal | $47,729 | - | $47,729 | - | 1.4% | |
| Fees: accounting | $46,625 | - | $46,625 | - | 1.3% | |
| Insurance | $21,412 | $12,997 | $8,415 | - | 0.6% | |
| Advertising and promotion | $20,570 | $8,529 | $12,041 | - | 0.6% | |
| Travel | $16,752 | $10,169 | $6,583 | - | 0.5% | |
| Interest | $15,534 | - | $15,534 | - | 0.4% | |
| All other expenses | $15,159 | $8,801 | $6,325 | $33 | 0.4% | |
| Other employee benefits | $12,845 | $7,801 | $2,954 | $2,090 | 0.4% | |
| Other (as described) | PROF DEVELOPMENT | $6,221 | $3,776 | $2,445 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,232 | $2,569 | $1,663 | - | 0.1% |
| Total | $3,466,942 | 100% |
2012 · Form 990 · $589,592 spent · pay $291,195 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,058 | $161,058 | - | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $104,598 | - | $104,598 | - | 17.7% | |
| Fees: legal | $99,581 | - | $99,581 | - | 16.9% | |
| Occupancy | $80,820 | $80,820 | - | - | 13.7% | |
| Fees: other services | $64,245 | - | $53,545 | $10,700 | 10.9% | |
| Payroll taxes | $25,539 | $15,579 | $9,960 | - | 4.3% | |
| Other (as described) | EDUCATIONAL MATERIALS | $9,118 | $9,118 | - | - | 1.5% |
| Travel | $8,853 | - | $8,853 | - | 1.5% | |
| Office expenses | $8,420 | - | $8,420 | - | 1.4% | |
| Insurance | $8,342 | - | $8,342 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,233 | $7,233 | - | - | 1.2% |
| Advertising and promotion | $5,414 | $5,414 | - | - | 0.9% | |
| Depreciation and depletion | $3,871 | $3,032 | $839 | - | 0.7% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.4% | |
| Total | $589,592 | 100% |