Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$21,542
Down $1,833 (-7.8%) from 2013
Net Assets
Up$13,284
Up $39 (+0.3%) from 2013
Liabilities
Down$8,258
Down $1,872 (-18%) from 2013
Revenue
Down$42,087
Down $23,844 (-36%) from 2013
Expenses
Down$42,048
Down $25,691 (-38%) from 2013
Net Income
Up$39
Up $1,847 (+102%) from 2013
Multi-faceted program supports reading curriculum in schools by using classic books to connect children to the world of reading, art, culture and ideas.
| Description | Grants | Expenses |
|---|---|---|
| MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS. | $38,312 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARA TAPP | Executive Direc | - | $26,500 | - | $26,500 |
| HON MARILYN F JOHNSON | President | - | $0 | - | - |
| JULIE MACCARTHY | Treasurer | - | $0 | - | - |
| LEAH MARCUS | Director | - | $0 | - | - |
| WILLIAM B MCCLELLAN | Director | - | $0 | - | - |
| EVIE PENA-SHIVES | Secretary | - | $0 | - | - |
| ALAKA WALI | Director | - | $0 | - | - |
“Insurance $1010”
“Local transporation $2683”
“HONORARIA $2221”
“PROFESSIONAL FEES $1515”
“Seminars & admissions $1495”
“BOOKS & SUPPLIES $896”
“OFFICE EXPENSE $886”
“TELEPHONE & CABLE $856”
“Meals & entertainment $140”
“FIELD TRIPS $119”
“LICENSES & FEES $100”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2020”
“- Beginning $0 - Ending $0”
“FUTURE PROGRAMMING FUNDS - Beginning $4000 FUTURE PROGRAMMING FUNDS - Ending $0”
“WITHHELD PAYROLL TAXES - Beginning $6130 WITHHELD PAYROLL TAXES - Ending $7801”
“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $449”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARA TAPP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7733274544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3712 N BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23006 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23375 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21542 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42087 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 117 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARA TAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HON MARILYN F JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE MACCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEAH MARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM B MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EVIE PENA-SHIVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALAKA WALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2020 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38312 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28527 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8258 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38312 |
| IRS990EZ/TotalRevenueAmt | 0 | 42087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | coolclassicsinc.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214427 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215112 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $1010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOCAL TRANSPORATION $2683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HONORARIA $2221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES $1515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEMINARS & ADMISSIONS $1495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKS & SUPPLIES $896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE EXPENSE $886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE & CABLE $856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS & ENTERTAINMENT $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIELD TRIPS $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES & FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUTURE PROGRAMMING FUNDS - Beginning $4000 FUTURE PROGRAMMING FUNDS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WITHHELD PAYROLL TAXES - Beginning $6130 WITHHELD PAYROLL TAXES - Ending $7801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $449 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARA TAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COOL CLASSICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOL |
| ReturnHeader/Filer/EIN | 0 | 261250241 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3712 N BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Archambault & Associates LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 851 Spruce St Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Winnetka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8474418770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judith Archambault |
| ReturnHeader/ReturnTs | 0 | 2014-12-22T11:55:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.