Civic Intelligence

Chicago Montessori Nfp

990 • Fiscal year 2016 • EIN 20-1032269

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$287,098

Down $25,706 (-8.2%) from 2015

Net Assets

Up

$157,362

Up $55,488 (+54%) from 2015

Liabilities

Down

$129,736

Down $81,194 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$1,338,522

Up $63,736 (+5.0%) from 2015

Expenses

Up

$1,283,034

Up $118,646 (+10%) from 2015

Net Income

Down

$55,488

Down $54,910 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$287,098
Liabilities$129,736
Net Assets$157,362
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,338,522
Expenses$1,283,034
Net Income$55,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,338,522
Mission and Program Overview

Mission

Montessori School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,573$164,132▼ $61,441
Rtn Earn Endowment Incm Other Fnds$101,874$157,362▲ $55,488
Land, Buildings, and Equipment, Net$33,613$62,725▲ $29,112
Accounts Receivable$39,318$39,144▼ $174
Prepaid Expenses and Deferred Charges-$6,797-
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$312,804$287,098▼ $25,706
Other Assets Total$14,300$14,300→ $0
Liabilities
Other Liabilities$204,792$124,757▼ $80,035
Accounts Payable and Accrued Expenses$6,138$4,979▼ $1,159
Total Liabilities$210,930$129,736▼ $81,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,874$157,362▲ $55,488
Total Liabilities and Net Assets / Fund Balance$312,804$287,098▼ $25,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,009$139,505$152,514
Other Land Buildings$17,856$29,146$47,002
Equipment$31,860$3,540$35,400
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HannaExecutive DirecFT$150,000$150,000

Board Members and Trustees

NameTitle
William E BrewerPresident
Monica PickettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,581
Program Service Revenue
$1,332,813
Investment Income
$128
Other Revenue
$0
All Other Contributions
$5,581
Change in Net Assets
$55,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,182
Other Expenses$400,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,240$30,960-$619,200
Current Officers, Directors, Trustees, and Key Employees$142,500$7,500-$150,000
Occupancy$140,278$7,383-$147,661
Office Expenses$60,020$3,159-$63,179
Payroll Taxes$56,760$2,987-$59,747
Other Employee Benefits$41,758$2,198-$43,956
Depreciation Depletion$15,876$836-$16,712
Fees for Services Accounting$13,713$722-$14,435
Pension Plan Contributions$8,815$464-$9,279
Other Expenses$8,070$425-$8,495
Insurance$6,724$354-$7,078
Total Functional Expenses$1,225,321$57,713$0$1,283,034
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
Customer Deposits$122,075
Accrued Salary$2,682
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 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
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Alvino and Associates Ltd
Address
5820 N BROADWAY ST, CHICAGO, IL 60660-3518
Preparer
Patricia M Alvino CPA
Phone
7735619119
Raw XML Appendix380 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062725
IRS990ScheduleD/TotalLiabilityAmt0124757
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/ExplanationTxt0990 is prepared by an independent accountant and reviewed by the Treasurer and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparability 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/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/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0312804
IRS990/TotalAssetsEOYAmt0287098
IRS990/TotalAssetsGrp/BOYAmt0312804
IRS990/TotalAssetsGrp/EOYAmt0287098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05581
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210930
IRS990/TotalLiabilitiesEOYAmt0129736
IRS990/TotalLiabilitiesGrp/BOYAmt0210930
IRS990/TotalLiabilitiesGrp/EOYAmt0129736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157362
IRS990/TotalProgramServiceExpensesAmt01225321
IRS990/TotalProgramServiceRevenueAmt01332813
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01332813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287098
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.chicagomontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hanna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/ReturnTs02017-02-15T13:50:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,098
Liabilities
$129,736
Net assets
$157,362
Revenue
$1,338,522
Expenses
$1,283,034
Net income
$55,488
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