Civic Intelligence

Chicago Montessori Nfp

990 • Fiscal year 2015 • EIN 20-1032269

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization Profilewww.chicagomontessori.org

View Organization Page

1713 W Cullom AveChicago, IL 60613

(773) 525-4358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$312,804

Up $140,228 (+81%) from 2014

Net Assets

Up

$101,874

Up $110,398 (+1295%) from 2014

Liabilities

Up

$210,930

Up $29,830 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$1,274,786

Up $212,609 (+20%) from 2014

Expenses

Up

$1,164,388

Up $62,699 (+5.7%) from 2014

Net Income

Up

$110,398

Up $149,910 (+379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $95,139Liabilities 2010: $136,590Net Assets 2010: -$41,4512010Assets 2011: $120,176Liabilities 2011: $143,317Net Assets 2011: -$23,1412011Assets 2012: $144,907Liabilities 2012: $153,704Net Assets 2012: -$8,7972012Assets 2013: $201,031Liabilities 2013: $170,043Net Assets 2013: $30,9882013Assets 2014: $172,576Liabilities 2014: $181,100Net Assets 2014: -$8,5242014Assets 2015: $312,804Liabilities 2015: $210,930Net Assets 2015: $101,8742015Assets 2016: $287,098Liabilities 2016: $129,736Net Assets 2016: $157,3622016Assets 2017: $327,392Liabilities 2017: $182,118Net Assets 2017: $145,2742017Assets 2018: $352,063Liabilities 2018: $200,033Net Assets 2018: $152,0302018Assets 2019: $325,067Liabilities 2019: $156,269Net Assets 2019: $168,7982019Assets 2020: $635,637Liabilities 2020: $204,345Net Assets 2020: $431,2922020Assets 2021: $593,623Liabilities 2021: $252,427Net Assets 2021: $341,1962021Assets 2022: $619,409Liabilities 2022: $298,643Net Assets 2022: $320,7662022Assets 2023: $965,317Liabilities 2023: $641,953Net Assets 2023: $323,3642023Assets 2024: $1,249,769Liabilities 2024: $891,344Net Assets 2024: $358,4252024

Highlighted filing

2015

Assets$312,804
Liabilities$210,930
Net Assets$101,874
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $576,5742010Expenses 2011: $738,8622011Expenses 2012: $828,5202012Expenses 2013: $945,0062013Revenue 2014: $1,062,177Expenses 2014: $1,101,689Net Income 2014: -$39,5122014Revenue 2015: $1,274,786Expenses 2015: $1,164,388Net Income 2015: $110,3982015Revenue 2016: $1,338,522Expenses 2016: $1,283,034Net Income 2016: $55,4882016Revenue 2017: $1,433,513Expenses 2017: $1,445,601Net Income 2017: -$12,0882017Revenue 2018: $1,507,288Expenses 2018: $1,500,532Net Income 2018: $6,7562018Revenue 2019: $1,596,527Expenses 2019: $1,579,759Net Income 2019: $16,7682019Revenue 2020: $1,793,772Expenses 2020: $1,531,278Net Income 2020: $262,4942020Revenue 2021: $1,493,023Expenses 2021: $1,583,119Net Income 2021: -$90,0962021Revenue 2022: $1,750,595Expenses 2022: $1,771,025Net Income 2022: -$20,4302022Revenue 2023: $1,985,581Expenses 2023: $1,982,983Net Income 2023: $2,5982023Revenue 2024: $1,962,890Expenses 2024: $1,927,829Net Income 2024: $35,0612024

Highlighted filing

2015

Revenue$1,274,786
Expenses$1,164,388
Net Income$110,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,274,786
Mission and Program Overview

Mission

Montessori School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,182$225,573▲ $141,391
Rtn Earn Endowment Incm Other Fnds$-8,524$101,874▲ $110,398
Accounts Receivable$25,175$39,318▲ $14,143
Land, Buildings, and Equipment, Net$44,253$33,613▼ $10,640
Prepaid Expenses and Deferred Charges$4,666$0▼ $4,666
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,576$312,804▲ $140,228
Other Assets Total$14,300$14,300→ $0
Liabilities
Other Liabilities$170,853$204,792▲ $33,939
Accounts Payable and Accrued Expenses$10,247$6,138▼ $4,109
Total Liabilities$181,100$210,930▲ $29,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,524$101,874▲ $110,398
Total Liabilities and Net Assets / Fund Balance$172,576$312,804▲ $140,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,329$132,484$142,813
Other Land Buildings$23,284$22,995$46,279
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HannaExecutive DirecFT$135,000$135,000

Board Members and Trustees

NameTitle
Thomas R PaynePresident
William E BrewerVice President
Dave HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,810
Program Service Revenue
$1,265,880
Investment Income
$96
Other Revenue
$0
All Other Contributions
$8,810
Change in Net Assets
$110,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,760
Other Expenses$351,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,318$29,227-$584,545
Occupancy$135,917$7,154-$143,071
Current Officers, Directors, Trustees, and Key Employees$128,250$6,750-$135,000
Payroll Taxes$48,294$2,542-$50,836
Office Expenses$42,365$2,230-$44,595
Other Employee Benefits$31,081$1,636-$32,717
Depreciation Depletion$20,533$1,081-$21,614
Pension Plan Contributions$9,179$483-$9,662
Fees for Services Accounting$7,691$405-$8,096
Other Expenses$7,587$399-$7,986
Insurance$5,361$282-$5,643
Total Functional Expenses$1,111,764$52,624$0$1,164,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$108,292
Customer Deposits$96,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dave Hanna and Jennifer Hanna related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is prepared by an independent accountant and reviewed by the Treasurer and Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data is utilized from AMI/USA National Salary Survey Guide which lists national average salaries for Teachers and Administrators, schools similar in size, urban areas.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data is utilized from AMI/USA National Salary Survey Guide which lists national average salaries for Teachers and Administrators, schools similar in size, urban areas.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Chicago Montessori NFP
EIN
20-1032269
Phone
7735254358
Address
1713 W Cullom Ave, Chicago, IL 60613

Signing Officer

Name
Jennifer Hanna
Title
Executive Direc
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
15

Preparer

Firm
Alvino and Associates Ltd
Address
5820 N BROADWAY ST, CHICAGO, IL 60660-3518
Preparer
Patricia M Alvino CPA
Phone
7735619119
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033613
IRS990ScheduleD/TotalLiabilityAmt0204792
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Scholarships or financial aid available not offered.Contributions are not solicited.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave Hanna and Jennifer Hanna related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is prepared by an independent accountant and reviewed by the Treasurer and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data is utilized from AMI/USA National Salary Survey Guide which lists national average salaries for Teachers and Administrators, schools similar in size, urban areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is utilized from AMI/USA National Salary Survey Guide which lists national average salaries for Teachers and Administrators, schools similar in size, urban areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172576
IRS990/TotalAssetsEOYAmt0312804
IRS990/TotalAssetsGrp/BOYAmt0172576
IRS990/TotalAssetsGrp/EOYAmt0312804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08810
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181100
IRS990/TotalLiabilitiesEOYAmt0210930
IRS990/TotalLiabilitiesGrp/BOYAmt0181100
IRS990/TotalLiabilitiesGrp/EOYAmt0210930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101874
IRS990/TotalProgramServiceExpensesAmt01111764
IRS990/TotalProgramServiceRevenueAmt01265880
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312804
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.chicagomontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hanna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicago Montessori NFP
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0201032269
ReturnHeader/Filer/PhoneNum07735254358
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 W Cullom Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVINO AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05820 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606603518
ReturnHeader/PreparerPersonGrp/PhoneNum07735619119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Alvino CPA
ReturnHeader/ReturnTs02016-03-19T10:10:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,804
Liabilities
$210,930
Net assets
$101,874
Revenue
$1,274,786
Expenses
$1,164,388
Net income
$110,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.89$0.36$1.96$1.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.32$1.99$1.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.75$1.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$1.49$1.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.43$1.79$1.53$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.51$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.43$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.27$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.01$1.06$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$0.58