Ball Charter Schools An Illinois Non-Profit Corporation
- Assets
- $3.0m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 61
- Location
- Springfield, IL
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 36-4223571
Organization Overview
Ball Charter Schools An Illinois Non-Profit Corporation is located in Springfield, IL. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Ball Charter Schools An Illinois Non-Profit Corporation employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ball Charter Schools An Illinois Non-Profit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ball Charter Schools An Illinois Non-Profit Corporation generated $5.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Wojcicki President | OfficerTrustee | 1 | $0 |
Deborah Weakley Vice President | OfficerTrustee | 1 | $0 |
Jamie Sisti Secretary | OfficerTrustee | 1 | $0 |
Chelsie Brown Treasurer | OfficerTrustee | 1 | $0 |
Terrance Jordan Director | Trustee | 1 | $0 |
Patrick Moore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $96,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,390,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,739,304 |
| Pension plan accruals and contributions | $352,693 |
| Other employee benefits | $311,851 |
| Payroll taxes | $71,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,693 |
| Advertising and promotion | $613 |
| Office expenses | $138,612 |
| Information technology | $37,990 |
| Royalties | $0 |
| Occupancy | $999,448 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,382 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,464 |
| All other expenses | $0 |
| Total functional expenses | $4,975,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,520 |
| Savings and temporary cash investments | $2,891,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,967,780 |
| Accounts payable and accrued expenses | $487,685 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $487,685 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,480,095 |