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Nonprofiteer
← The Chicago School - Washington DC Inc

Form 990 for tax year 2022

Filed by The Chicago School - Washington DC Inc.

Totals

Total revenue
$17,493,420
Total expenses
$14,821,802
Contributions and grants received
$170,654
Grants paid
$792,973
Program service revenue
$17,322,756
Investment income
$10
Other revenue
$0
Total assets, end of year
$13,278,906
Total liabilities, end of year
$5,553,458
Net assets or fund balances, end of year
$7,725,448
Program services expenses (Part IX)
$10,584,955
Management and general expenses
$4,142,002
Fundraising expenses
$94,845
Program service expenses (Part III)
$10,584,955

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michele Nealon

    Institution Pres./Trustee

    Total calculated
    $919,400
    From this org
    $0
    From related orgs
    $829,030
    Other
    $90,370
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $559,030 related
    Bonus
    $0 + $270,000 related
    Other
    $0
    Deferred
    $0 + $70,280 related
    Nontaxable benefits
    $0 + $20,090 related
    Filer's total
    $0 + $919,400 related

  • Terrence Layng

    Board Chair

    Total calculated
    $0
    Hours/week
    2 + 12 related

  • Marie Hansen

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Victoria Dolan

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Manika Turnbull

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Michael Horowitz

    Corporate President

    Total calculated
    $1,483,667
    From this org
    $0
    From related orgs
    $1,362,150
    Other
    $121,517
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $791,226 related
    Bonus
    $0 + $555,924 related
    Other
    $0 + $15,000 related
    Deferred
    $0 + $103,808 related
    Nontaxable benefits
    $0 + $17,709 related
    Filer's total
    $0 + $1,483,667 related

  • Deborah Solmor

    Corporate Secretary (until 04/23)

    Total calculated
    $372,847
    From this org
    $0
    From related orgs
    $349,181
    Other
    $23,666
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,431 related
    Bonus
    $0 + $68,750 related
    Other
    $0
    Deferred
    $0 + $20,228 related
    Nontaxable benefits
    $0 + $3,438 related
    Filer's total
    $0 + $372,847 related

  • Shari Mikos

    Corporate Secretary (as of 05/23)

    Total calculated
    $282,178
    From this org
    $0
    From related orgs
    $262,659
    Other
    $19,519
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,159 related
    Bonus
    $0 + $57,500 related
    Other
    $0
    Deferred
    $0 + $15,157 related
    Nontaxable benefits
    $0 + $4,362 related
    Filer's total
    $0 + $282,178 related

  • Greg Beno

    Asst. Corp. Treasurer (as of 07/22)

    Total calculated
    $269,127
    From this org
    $0
    From related orgs
    $253,832
    Other
    $15,295
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,164 related
    Bonus
    $0 + $49,668 related
    Other
    $0
    Deferred
    $0 + $14,851 related
    Nontaxable benefits
    $0 + $444 related
    Filer's total
    $0 + $269,127 related

  • Jennifer Gantz

    Corporate Treasurer (as of 10/22)

    Total calculated
    $245,599
    From this org
    $0
    From related orgs
    $228,677
    Other
    $16,922
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,475 related
    Bonus
    $0 + $5,202 related
    Other
    $0
    Deferred
    $0 + $16,370 related
    Nontaxable benefits
    $0 + $552 related
    Filer's total
    $0 + $245,599 related

  • Donnell Bell

    Asst. Corp. Secretary (as of 05/23)

    Total calculated
    $192,543
    From this org
    $0
    From related orgs
    $176,403
    Other
    $16,140
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,403 related
    Bonus
    $0 + $16,000 related
    Other
    $0
    Deferred
    $0 + $6,272 related
    Nontaxable benefits
    $0 + $9,868 related
    Filer's total
    $0 + $192,543 related

  • Sara Sotello

    Asst. Corp. Secretary (as of 05/23)

    Total calculated
    $100,886
    From this org
    $0
    From related orgs
    $82,920
    Other
    $17,966
    Hours/week
    2 + 38 related

  • John Springer

    Corporate Treasurer (until 10/22)

    Total calculated
    $79,844
    From this org
    $0
    From related orgs
    $73,330
    Other
    $6,514
    Hours/week
    2 + 38 related

  • Renee Roman

    Department Chair

    Total calculated
    $165,474
    From this org
    $152,104
    From related orgs
    $0
    Other
    $13,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,988
    Bonus
    $5,116
    Other
    $0
    Deferred
    $11,106
    Nontaxable benefits
    $2,264
    Filer's total
    $165,474

  • Michael Scherer

    Department Faculty

    Total calculated
    $145,842
    From this org
    $101,659
    From related orgs
    $0
    Other
    $44,183
    Hours/week
    40

  • Stephen Lally

    Department Faculty

    Total calculated
    $140,091
    From this org
    $105,098
    From related orgs
    $0
    Other
    $34,993
    Hours/week
    40

  • Shauna Moore Reynolds

    Department Chair

    Total calculated
    $135,476
    From this org
    $106,971
    From related orgs
    $0
    Other
    $28,505
    Hours/week
    40

  • Dorothy Collins

    Dean

    Total calculated
    $122,821
    From this org
    $118,492
    From related orgs
    $0
    Other
    $4,329
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Chicago School - Washington, D.C., Inc., with support from a related organization, TCS Education System, used one or more of the methods described below to establish the top management official's compensation: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Form 990 of other organizations - Approval by the Board of Compensation Committee
Part I, Line 4b
TCS Education System provides a supplemental deferred compensation plan for certain executives. The following individuals participate in the plan: - Michael Horowitz - Michele Nealon
Part I, Line 7
The target opportunity for the discretionary award is established through market compensation and internal policy so as to relate pay, performance and rewards. Upon reviewing annual performance, the Executive Committee of the Board of Trustees determines results and the granting of discretionary awards, if any.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202431069349300853

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