Civic Intelligence

The Chicago Mosaic School

990 • Fiscal year 2020 • EIN 20-3070470

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2022

Organization Profilewww.chicagomosaicschool.com
1127 W Granville AvenueChicago, IL 60660

(773) 856-6777

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$471,575

Up $66,972 (+17%) from 2019

Net Assets

Down

$280,837

Down $44,088 (-14%) from 2019

Liabilities

Up

$190,738

Up $111,060 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$355,452

Down $101,519 (-22%) from 2019

Expenses

Down

$423,900

Down $91,756 (-18%) from 2019

Net Income

Down

-$68,448

Down $9,763 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $93,010Liabilities 2011: $35,495Net Assets 2011: $57,5152011Assets 2012: $87,945Liabilities 2012: $24,158Net Assets 2012: $63,7872012Assets 2013: $121,815Liabilities 2013: $30,041Net Assets 2013: $91,7742013Assets 2014: $121,039Liabilities 2014: $82,272Net Assets 2014: $38,7672014Assets 2015: $90,844Liabilities 2015: $71,843Net Assets 2015: $19,0012015Assets 2016: $125,150Liabilities 2016: $131,020Net Assets 2016: -$5,8702016Assets 2017: $124,865Liabilities 2017: $82,468Net Assets 2017: $42,3972017Assets 2018: $461,658Liabilities 2018: $78,048Net Assets 2018: $383,6102018Assets 2019: $404,603Liabilities 2019: $79,678Net Assets 2019: $324,9252019Assets 2020: $471,575Liabilities 2020: $190,738Net Assets 2020: $280,8372020Assets 2021: $428,728Liabilities 2021: $216,179Net Assets 2021: $212,5492021Assets 2022: $2,931,218Liabilities 2022: $2,727,013Net Assets 2022: $204,2052022Assets 2023: $2,786,346Liabilities 2023: $2,593,363Net Assets 2023: $192,9832023Assets 2024: $2,655,495Liabilities 2024: $2,478,360Net Assets 2024: $177,1352024

Highlighted filing

2020

Assets$471,575
Liabilities$190,738
Net Assets$280,837
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $198,6182011Expenses 2012: $293,4242012Revenue 2013: $298,922Expenses 2013: $277,560Net Income 2013: $21,3622013Revenue 2014: $294,212Expenses 2014: $347,219Net Income 2014: -$53,0072014Revenue 2015: $368,684Expenses 2015: $388,450Net Income 2015: -$19,7662015Revenue 2016: $396,208Expenses 2016: $421,078Net Income 2016: -$24,8702016Revenue 2017: $456,267Expenses 2017: $408,000Net Income 2017: $48,2672017Revenue 2018: $608,943Expenses 2018: $417,730Net Income 2018: $191,2132018Revenue 2019: $456,971Expenses 2019: $515,656Net Income 2019: -$58,6852019Revenue 2020: $355,452Expenses 2020: $423,900Net Income 2020: -$68,4482020Revenue 2021: $425,111Expenses 2021: $454,141Net Income 2021: -$29,0302021Revenue 2022: $525,662Expenses 2022: $534,006Net Income 2022: -$8,3442022Revenue 2023: $588,840Expenses 2023: $600,062Net Income 2023: -$11,2222023Revenue 2024: $626,374Expenses 2024: $642,222Net Income 2024: -$15,8482024

Highlighted filing

2020

Revenue$355,452
Expenses$423,900
Net Income-$68,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$355,452
Mission and Program Overview

Mission

To provide both a trade and liberal arts education. The Chicago Mosaic School offers classes, workshops, lectures, demonstrations, presentations from local and visiting artists from around the world, and will cultivate alliances with community based institutions, schools and organizations.

Promoting and perserving the mosaic art form through education and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,039$250,159▼ $19,880
Cash and Non-Interest-Bearing Accounts$27,235$79,683▲ $52,448
Inventories for Sale or Use$28,980$40,606▲ $11,626
Savings and Temporary Cash Investments-$38,518-
Prepaid Expenses and Deferred Charges$337$13,051▲ $12,714
Pledges and Grants Receivable$37,200$10,300▼ $26,900
Accounts Receivable$1,554$0▼ $1,554
Total Assets$404,603$471,575▲ $66,972
Other Assets Total$39,258$39,258→ $0
Liabilities
Unsecured Notes Loans Payable-$125,000-
Other Liabilities$45,998$39,755▼ $6,243
Accounts Payable and Accrued Expenses$1,728$19,999▲ $18,271
Deferred Revenue$31,952$5,984▼ $25,968
Total Liabilities$79,678$190,738▲ $111,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,535$280,837▼ $27,698
Net Assets With Donor Restrictions$16,390$0▼ $16,390
Total Net Assets Fund Balance$324,925$280,837▼ $44,088
Total Liabilities and Net Assets / Fund Balance$404,603$471,575▲ $66,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,159$53,469$303,628
Other Assets Org$39,258--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Valorie MoorePresident
Karen AmiExecutive Director
Kathryn McKechnieMember
Melissa KahnMember
Nykoel KahnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$97,374
Program Service Revenue
$197,930
Investment Income
$8
Other Revenue
$60,140
All Other Contributions
$65,474
Change in Net Assets
$-68,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,974
Salaries, Compensation, and Employee Benefits$55,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,893--$173,893
Fees for Services Other$84,053$12,680-$96,733
Other Salaries and Wages-$55,926-$55,926
Fees for Services Management-$20,401-$20,401
Depreciation Depletion-$19,880-$19,880
Office Expenses-$18,113-$18,113
Fees for Services Accounting-$15,696-$15,696
Other Expenses$14,509$5,580-$5,580
Advertising$1,674--$1,674
Travel$1,495--$1,495
Total Functional Expenses$275,624$148,276$0$423,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,116
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$38,163
Accrued Interest$1,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, line 11B

“A draft version of this Form 990 was provided to the Executive Director for review prior to filing.”

Form 990, Part VI, Section B, line 15

“A review of performance and qualifications was used in determining officers and key employees compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Chicago Mosaic School
EIN
20-3070470
Phone
7738566777
Address
1127 W Granville Avenue, Chicago, IL 60660

Signing Officer

Name
Karen Ami
Title
Executive Director
Phone
7738487522
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ami
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Pier & Associates LTD
Address
656 W Randolph Street 5E, Chicago, IL 60661
Preparer
Mary Lou Pier
Phone
3126295250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Instructors: Program service expenses 60,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,428. Contracted Services: Program service expenses 22,887. Management and general expenses 12,680. Fundraising expenses 0. Total expenses 35,567. Other: Program service expenses 738. Management and general expenses 0. Fundraising expenses 0. Total expenses 738.”

Form 990, Part XI, line 9:

“Prior Period Adjustment due to Audited Financial Statements 24,360.”

Form 990 Page 1 Amended Return

“The Organization had filed an initial return in order to comply with the deadline of Form 990. The orgainzation requires an audit for their state filing and the audit was not completed until January 2022. This amended return is being filed in order to correct the amounts shown on the original return and to provide all necessary information required accurately.”

Raw XML Appendix395 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/OtherLiabilitiesOrgGrp/Amt038163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039258
IRS990ScheduleD/TotalLiabilityAmt039755
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization receives grants from the City of Chicago Arts Council. In 2020, the organization received COVID related grants from the SBA in the form of EIDL grant and PPP loan forgiveness.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft version of this Form 990 was provided to the Executive Director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of performance and qualifications was used in determining officers and key employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructors: Program service expenses 60,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,428. Contracted Services: Program service expenses 22,887. Management and general expenses 12,680. Fundraising expenses 0. Total expenses 35,567. Other: Program service expenses 738. Management and general expenses 0. Fundraising expenses 0. Total expenses 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment due to Audited Financial Statements 24,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization had filed an initial return in order to comply with the deadline of Form 990. The orgainzation requires an audit for their state filing and the audit was not completed until January 2022. This amended return is being filed in order to correct the amounts shown on the original return and to provide all necessary information required accurately.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Page 1 Amended Return
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404603
IRS990/TotalAssetsEOYAmt0471575
IRS990/TotalAssetsGrp/BOYAmt0404603
IRS990/TotalAssetsGrp/EOYAmt0471575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079678
IRS990/TotalLiabilitiesEOYAmt0190738
IRS990/TotalLiabilitiesGrp/BOYAmt079678
IRS990/TotalLiabilitiesGrp/EOYAmt0190738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275624
IRS990/TotalProgramServiceRevenueAmt0197930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01495
IRS990/TravelGrp/TotalAmt01495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01127 W Granville Avenue
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.chicagomosaicschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Ami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07738487522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chicago Mosaic School
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0203070470
ReturnHeader/Filer/PhoneNum07738566777
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 W Granville Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364128203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pier & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0656 W Randolph Street 5E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060661
ReturnHeader/PreparerPersonGrp/PhoneNum03126295250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Lou Pier
ReturnHeader/ReturnTs02022-02-09T17:28:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ami
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,575
Liabilities
$190,738
Net assets
$280,837
Revenue
$355,452
Expenses
$423,900
Net income
-$68,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.48$0.18$0.63$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.59$0.19$0.59$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.73$0.20$0.53$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$0.43$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.36$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.46$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.61$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.29$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.20