Education
(B20)
IRS Verified
DX Registered
990 on File
BALL CHARTER SCHOOLS AN ILLINOIS NON-PROFIT CORPORATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Springfield Ball Charter School is the creation of a safe, nurturing environment which fosters learning through the development of high-quality, research based academic programs; attention to the learning needs of individual children; and the involvement of parent’s in their child’s education. The purpose of the Parent Teacher Organization is to support the education of the students at Springfield Ball Charter School by fostering relationships among the school, parents, and teachers, all of whom are Stakeholders in this endeavor.
Financial Overview — FY 2023
$6.0M
Total Revenue
$5.6M
Total Expenses
$3.0M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
6.43x
Liability-to-Asset
19.7%
Revenue Diversification
96.7%
Executive Compensation
$119K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.2% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.0M | $5.6M | $3.0M | 82.2% | 63 |
| 2022 | $5.4M | $5.0M | N/A | — | 61 |
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