STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NORTH LAWNDALE COLLEGE PREPARATORY CHARTER HIGH SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH LAWNDALE COLLEGE PREPARATORY CHARTER HIGH SCHOOL (EIN 36-4229548)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349304681
Schema version
2023v6.0
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)
Return2025-05-14T11:01:41-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Line12021 SPRING ROAD SUITE 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Phone7735426766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 S SACRAMENTO BLVDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEMIA CUNNINGHAM-ELDERPersonNm
Person TitleCEOPersonTitleTxt
Phone7735426766PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHURE ROSS CPAPreparerPersonNm
PTINP00577278PTIN
Phone6305738600PhoneNum
Preparation2025-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEMIA CUNNINGHAM-ELDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 S SACRAMENTO BLVDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,452,295GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee160TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,503,818PYContributionsGrantsAmt
CY Contributions Grants$13,340,765CYContributionsGrantsAmt
PY Program Service Revenue$56,246PYProgramServiceRevenueAmt
CY Program Service Revenue$64,168CYProgramServiceRevenueAmt
PY Investment Income$484PYInvestmentIncomeAmt
CY Investment Income-$38,593CYInvestmentIncomeAmt
PY Other Revenue$1,746PYOtherRevenueAmt
CY Other Revenue$21,973CYOtherRevenueAmt
PY Total Revenue$13,562,294PYTotalRevenueAmt
CY Total Revenue$13,388,313CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,592CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,311,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,472,316CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,207CYTotalFundraisingExpenseAmt
PY Other Expenses$3,729,488PYOtherExpensesAmt
CY Other Expenses$4,198,953CYOtherExpensesAmt
PY Total Expenses$13,040,975PYTotalExpensesAmt
CY Total Expenses$12,675,861CYTotalExpensesAmt
PY Revenues Less Expenses$521,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$712,452CYRevenuesLessExpensesAmt
Total Assets BOY$2,862,624TotalAssetsBOYAmt
Total Assets EOY$3,679,045TotalAssetsEOYAmt
Total Liabilities BOY$1,346,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,450,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,516,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,228,694NetAssetsOrFundBalancesEOYAmt
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$10,170,402ExpenseAmt
Grant$4,592GrantAmt
Revenue$86,141RevenueAmt
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 740 STUDENTS IN 2024.Desc
Total Program Service Expenses$10,170,402TotalProgramServiceExpensesAmt
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 Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee160EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
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)
Phone7735426766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 S SACRAMENTO BLVDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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
REV JAMES BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
HILL HAMMOCK
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERT BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
WILONDA CANNON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM MINICH UNTIL SEPT 2024
BOARD MEMBER1.00Yes (X)$0$0$0
ALEES EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN STEANS
BOARD MEMBER1.00Yes (X)$0$0$0
CARRIE STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
CHAUNCEY RICE UNTIL FEB 2024
BOARD MEMBER1.00Yes (X)$0$0$0
JEMIA CUNNINGHAM-ELDER
CEO40.00Yes (X)$170,189$0$20,138
ERIN W SIMUNOVIC
PRESIDENT40.00Yes (X)$149,110$0$58,126
KYERA BRADLEY
PRINCIPAL40.00$135,403$0$15,051Yes (X)
MARIE A SAINVILUS - MILES
CHIEF OF STAFF40.00$120,298$0$6,564Yes (X)
ROBERT D KING
TECHNOLOGY SPECIALIST40.00$105,112$0$16,096Yes (X)
KELLY R MARTIN
MATH TEACHER40.00$107,107$0$27,881Yes (X)
KENSHASDA HINES
DEAN OF CULTURE40.00$100,265$0$13,583Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$887,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$157,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LARSON COMMUNICATIONS
32158 CAMINO CAPISTRANO SUITE A-108SAN JUAN CAPISTRANOCA92675PUBLIC RELATIONS/COMMS$175,000
PSQUARED CONSULTANTS LLC
3202 KEMPWOOD DRIVESUGAR LANDTX77479FINANCE BACK OFFICE$150,758
HODGES LOIZZI EISENHAMMER RODICK KOHN
500 PARK BOULEVARD SUITE 1000ITASCAIL60143LEGAL$134,492
GLOBAL PSYCHOLOGICAL PLC
34505 W 12 MILE ROAD SUITE 210FARMINGTON HILLSMI48331SPECIAL EDUCATION SERVICES$124,939
THE STEPPING STONES GROUP
184 HIGH STREET SUITE 701BOSTONMA02110SPECIAL EDUCATION SERVICES$102,303
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$11,983,905GovernmentGrantsAmt
All Other Contributions$1,356,860AllOtherContributionsAmt
Total Contributions$13,340,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business611110BusinessCd
Total Revenue Column$64,168TotalRevenueColumnAmt
Related Or Exempt Func Income$64,168RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,168TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,389TotalRevenueColumnAmt
Exclusion$2,389ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$23,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$63,982OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$40,982OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,982TotalRevenueColumnAmt
Exclusion-$40,982ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$21,973TotalRevenueColumnAmt
Related Or Exempt Func Income$21,973RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,973OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,388,313TotalRevenueColumnAmt
Related Or Exempt Func Income$86,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$38,593ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,592TotalAmt
Program Services$4,592ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$363,374TotalAmt
Program Services$72,675ProgramServicesAmt
Management And General$270,751ManagementAndGeneralAmt
Fundraising$19,948FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,379,425TotalAmt
Program Services$6,004,185ProgramServicesAmt
Management And General$326,861ManagementAndGeneralAmt
Fundraising$48,379FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$652,268TotalAmt
Program Services$596,574ProgramServicesAmt
Management And General$48,986ManagementAndGeneralAmt
Fundraising$6,708FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$819,633TotalAmt
Program Services$773,879ProgramServicesAmt
Management And General$38,989ManagementAndGeneralAmt
Fundraising$6,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$257,616TotalAmt
Program Services$233,101ProgramServicesAmt
Management And General$21,902ManagementAndGeneralAmt
Fundraising$2,613FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$88,123TotalAmt
Management And General$88,123ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$401,151TotalAmt
Management And General$401,151ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$678,238TotalAmt
Program Services$567,429ProgramServicesAmt
Management And General$89,954ManagementAndGeneralAmt
Fundraising$20,855FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$246,267TotalAmt
Program Services$177,123ProgramServicesAmt
Management And General$63,838ManagementAndGeneralAmt
Fundraising$5,306FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,993TotalAmt
Management And General$23,993ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$393,451TotalAmt
Program Services$356,009ProgramServicesAmt
Management And General$33,451ManagementAndGeneralAmt
Fundraising$3,991FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,320TotalAmt
Management And General$85,320ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL MATERIALS$1,159,607$1,157,307$2,300
CPS ADMINISTRATIVE FEE$851,921$851,921
FACILITY REPAIRS$155,281$136,588$7,450$11,243
TRAINING AND DEVELOPMEN$89,895$77,888$6,880$5,127

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,706TotalAmt
Program Services$13,052ProgramServicesAmt
Management And General$7,642ManagementAndGeneralAmt
Fundraising$5,012FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,675,861TotalAmt
Program Services$10,170,402ProgramServicesAmt
Management And General$2,369,252ManagementAndGeneralAmt
Fundraising$136,207FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$840,314BOYAmt
EOY$1,741,736EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,500BOYAmt
EOY$266,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$404,842BOYAmt
EOY$383,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$141,082BOYAmt
EOY$212,067EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,617,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,959,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$969,954BOYAmt
EOY$657,327EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250,932BOYAmt
EOY$417,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,862,624BOYAmt
EOY$3,679,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,070,433BOYAmt
EOY$1,032,409EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,951BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,998BOYAmt
EOY$417,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,346,382BOYAmt
EOY$1,450,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,135,186BOYAmt
EOY$1,677,073EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,056BOYAmt
EOY$551,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,516,242BOYAmt
EOY$2,228,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,862,624BOYAmt
EOY$3,679,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$712,452ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$1,547,703DepreciationAmt
Book Value$106,823BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,962,683OtherCostOrOtherBasisAmt
Depreciation$1,412,179DepreciationAmt
Book Value$550,504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$657,327TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFINANCING LEASE RIGHT-OF-USE ASSETDesc
Book Value$417,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$417,942TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCING LEASE LIABILITYDesc
Amt$417,942Amt
FieldValueIRS element (for citing)
Total Liability$417,942TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,279,914TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,891,601DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,891,601RevenueNotReportedAmt
Revenue Subtotal$13,388,313RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,388,313TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,567,462TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,891,601DonatedServicesUseFcltsAmt
Expenses Not Reported$1,891,601ExpensesNotReportedAmt
Expenses Subtotal$12,675,861ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,675,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNLCP 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.ExplanationTxt

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)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (3 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$170,189$0$0$0$0$0$0$0$20,138$0$190,327$0$0$0
ERIN W SIMUNOVIC
PRESIDENT$149,110$0$0$0$0$0$23,470$0$34,656$0$207,236$0$0$0
KYERA BRADLEY
PRINCIPAL$135,403$0$0$0$0$0$0$0$15,051$0$150,454$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED DURING THE YEAR TO INCREASE MAXIMUM NUMBER OF VOTING BOARD MEMBERS TO 20.
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, PRESIDENT, 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 AND THE PRESIDENT SALARIES WERE 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 2022.
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 2CTHERE 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.