Civic Intelligence

Chicago Montessori Nfp

990 • Fiscal year 2019 • EIN 20-1032269

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,449

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$325,067

Down $26,996 (-7.7%) from 2018

Net Assets

Up

$168,798

Up $16,768 (+11%) from 2018

Liabilities

Down

$156,269

Down $43,764 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$1,596,527

Up $89,239 (+5.9%) from 2018

Expenses

Up

$1,579,759

Up $79,227 (+5.3%) from 2018

Net Income

Up

$16,768

Up $10,012 (+148%) from 2018

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

2019

Assets$325,067
Liabilities$156,269
Net Assets$168,798
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$1,596,527
Expenses$1,579,759
Net Income$16,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,596,527
Mission and Program Overview

Mission

Montessori School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,742$228,240▼ $1,502
Rtn Earn Endowment Incm Other Fnds$152,030$168,798▲ $16,768
Land, Buildings, and Equipment, Net$63,734$46,564▼ $17,170
Accounts Receivable$44,287$22,121▼ $22,166
Prepaid Expenses and Deferred Charges-$13,842-
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$352,063$325,067▼ $26,996
Other Assets Total$14,300$14,300→ $0
Liabilities
Other Liabilities$188,845$141,307▼ $47,538
Accounts Payable and Accrued Expenses$11,188$14,962▲ $3,774
Total Liabilities$200,033$156,269▼ $43,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,030$168,798▲ $16,768
Total Liabilities and Net Assets / Fund Balance$352,063$325,067▼ $26,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,110$191,893$214,003
Other Land Buildings$13,834$47,901$61,735
Equipment$10,620$24,780$35,400
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HannaExecutive DirecFT$169,449$169,449

Board Members and Trustees

NameTitle
William E BrewerPresident
Monica PickettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,180
Program Service Revenue
$1,590,134
Investment Income
$213
Other Revenue
$0
All Other Contributions
$6,180
Change in Net Assets
$16,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,408
Other Expenses$478,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,147$39,114-$782,261
Occupancy$173,351$9,124-$182,475
Current Officers, Directors, Trustees, and Key Employees$160,977$8,472-$169,449
Payroll Taxes$69,313$3,648-$72,961
Other Employee Benefits$60,617$3,190-$63,807
Office Expenses$52,845$2,782-$55,627
Depreciation Depletion$35,940$1,892-$37,832
Insurance$15,998$842-$16,840
Pension Plan Contributions$12,284$646-$12,930
Fees for Services Accounting$7,462$393-$7,855
Other Expenses$2,760$146-$2,906
Fees for Services Legal$693$37-$730
Total Functional Expenses$1,509,059$70,700$0$1,579,759
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$138,323
Payroll Liabilities$2,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Alvino and Associates Ltd
Address
5820 N BROADWAY ST, CHICAGO, IL 60660-3518
Preparer
Patricia M Alvino CPA
Phone
7735619119
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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/LeaseholdImprovementsGrp/DepreciationAmt0191893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046564
IRS990ScheduleD/TotalLiabilityAmt0141307
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer Hanna
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169449
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352063
IRS990/TotalAssetsEOYAmt0325067
IRS990/TotalAssetsGrp/BOYAmt0352063
IRS990/TotalAssetsGrp/EOYAmt0325067
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06180
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200033
IRS990/TotalLiabilitiesEOYAmt0156269
IRS990/TotalLiabilitiesGrp/BOYAmt0200033
IRS990/TotalLiabilitiesGrp/EOYAmt0156269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168798
IRS990/TotalProgramServiceExpensesAmt01509059
IRS990/TotalProgramServiceRevenueAmt01590134
IRS990/TotalReportableCompFromOrgAmt0169449
IRS990/TotalRevenueGrp/ExclusionAmt0213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01590134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325067
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01713 W Cullom Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060613
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.chicagomontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hanna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
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/PreparerFirmEIN0364372434
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/ReturnTs02019-12-11T11:59:47-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,067
Liabilities
$156,269
Net assets
$168,798
Revenue
$1,596,527
Expenses
$1,579,759
Net income
$16,768
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