Civic Intelligence

Cool Classics Inc.

990EZ • Fiscal year 2015 • EIN 26-1250241

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilecoolclassicsinc.org
3712 N BroadwayChicago, IL 60613

(773) 327-4544

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,164

Down $8,378 (-39%) from 2014

Net Assets

Down

$5,631

Down $7,653 (-58%) from 2014

Liabilities

Down

$7,533

Down $725 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$37,054

Down $5,033 (-12%) from 2014

Expenses

Up

$44,707

Up $2,659 (+6.3%) from 2014

Net Income

Down

-$7,653

Down $7,692 (-19723%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 2011: $19,632Liabilities 2011: $21,564Net Assets 2011: -$1,9322011Assets 2012: $21,210Liabilities 2012: $6,157Net Assets 2012: $15,0532012Assets 2013: $23,375Liabilities 2013: $10,130Net Assets 2013: $13,2452013Assets 2014: $21,542Liabilities 2014: $8,258Net Assets 2014: $13,2842014Assets 2015: $13,164Liabilities 2015: $7,533Net Assets 2015: $5,6312015Assets 2016: $7,731Liabilities 2016: $6,425Net Assets 2016: $1,3062016Assets 2017: $12,497Liabilities 2017: $9,398Net Assets 2017: $3,0992017Assets 2022: $62,587Liabilities 2022: $12,914Net Assets 2022: $49,6732022Assets 2023: $98,117Liabilities 2023: $17,087Net Assets 2023: $81,0302023Assets 2024: $63,448Liabilities 2024: $15,160Net Assets 2024: $48,2882024

Highlighted filing

2015

Assets$13,164
Liabilities$7,533
Net Assets$5,631
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $19,581Expenses 2011: $28,849Net Income 2011: -$9,2682011Revenue 2012: $57,150Expenses 2012: $40,165Net Income 2012: $16,9852012Revenue 2013: $65,931Expenses 2013: $67,739Net Income 2013: -$1,8082013Revenue 2014: $42,087Expenses 2014: $42,048Net Income 2014: $392014Revenue 2015: $37,054Expenses 2015: $44,707Net Income 2015: -$7,6532015Revenue 2016: $36,531Expenses 2016: $40,856Net Income 2016: -$4,3252016Revenue 2017: $56,377Expenses 2017: $54,584Net Income 2017: $1,7932017Revenue 2022: $37,245Expenses 2022: $54,740Net Income 2022: -$17,4952022Revenue 2023: $87,714Expenses 2023: $56,357Net Income 2023: $31,3572023Revenue 2024: $19,557Expenses 2024: $52,669Net Income 2024: -$33,1122024

Highlighted filing

2015

Revenue$37,054
Expenses$44,707
Net Income-$7,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$37,054
Mission and Program Overview

Mission

Multi-faceted program supports reading curriculum in schools by using classic books to connect children to the world of reading, art, culture and ideas.

Program Services

DescriptionGrantsExpenses
MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS.$40,933-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA TAPPExecutive Direc-$29,460-$29,460
HON MARILYN F JOHNSONPresident-$0--
JULIE MACCARTHYTreasurer-$0--
LEAH MARCUSDirector-$0--
WILLIAM B MCCLELLANDirector-$0--
EVIE PENA-SHIVESSecretary-$0--
ALAKA WALIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cool Classics Inc
EIN
26-1250241
Address
3712 N BROADWAY, CHICAGO, IL 60613

Signing Officer

Name
Mara Tapp
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Archambault & Associates LTD
Address
851 Spruce St Suite 100, Winnetka, IL 60093
Preparer
Judith Archambault
Phone
8474418770
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1860”

Other Expenses.1

“Local transportation $3405”

Other Expenses.2

“PROFESSIONAL FEES $2590”

Other Expenses.3

“BOOKS & SUPPLIES $1142”

Other Expenses.4

“TELEPHONE & CABLE $919”

Other Expenses.5

“HONORARIA $917”

Other Expenses.7

“Meals & entertainment $326”

Other Expenses.8

“FIELD TRIPS $246”

Other Expenses.9

“BANK SERVICE CHARGES $39”

Other Expenses.10

“LICENSES & FEES $15”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2020 Prepaid Expenses and Deferred Charges - Ending $1010”

Other Assets.1

“ACCRUED REVENUE - Beginning $0 ACCRUED REVENUE - Ending $5000”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“WITHHELD PAYROLL TAXES - Beginning $7801 WITHHELD PAYROLL TAXES - Ending $6905”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07733274544
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARA TAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HON MARILYN F JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MACCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM B MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVIE PENA-SHIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAKA WALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06010
IRS990EZ/OtherExpensesTotalAmt011459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULTI-FACETED PROGRAM SUPPORTS READING CURRICULUM IN SCHOOLS BY USING CLASSIC BOOKS TO CONNECT CHILDREN TO THE WORLD OF READING, ART, CULTURE AND IDEAS.
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramServiceRevenueAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTI-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/GrantsAndAllocationsAmt040933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044707
IRS990EZ/TotalProgramServiceExpensesAmt040933
IRS990EZ/TotalRevenueAmt037054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0coolclassicsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026418
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0227857
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227857
IRS990ScheduleA/TotalSupportAmt0228547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL TRANSPORTATION $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & SUPPLIES $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & CABLE $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIA $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $2020 Prepaid Expenses and Deferred Charges - Ending $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED REVENUE - Beginning $0 ACCRUED REVENUE - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WITHHELD PAYROLL TAXES - Beginning $7801 WITHHELD PAYROLL TAXES - Ending $6905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA TAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL CLASSICS INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0261250241
ReturnHeader/Filer/USAddress/AddressLine1Txt03712 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archambault & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 Spruce St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnetka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060093
ReturnHeader/PreparerPersonGrp/PhoneNum08474418770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Archambault
ReturnHeader/ReturnTs02015-11-16T12:29:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,164
Liabilities
$7,533
Net assets
$5,631
Revenue
$37,054
Expenses
$44,707
Net income
-$7,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.4$15.2$48.3$19.6$52.7$33.1
2023Detailed filing. Detailed filing data is available for this year.$98.1$17.1$81.0$87.7$56.4$31.4
2022Detailed filing. Detailed filing data is available for this year.$62.6$12.9$49.7$37.2$54.7$17.5
2017Detailed filing. Detailed filing data is available for this year.$12.5$9.40$3.10$56.4$54.6$1.79
2016Detailed filing. Detailed filing data is available for this year.$7.73$6.43$1.31$36.5$40.9$4.33
2015Detailed filing. Detailed filing data is available for this year.$13.2$7.53$5.63$37.1$44.7$7.65
2014Detailed filing. Detailed filing data is available for this year.$21.5$8.26$13.3$42.1$42.0$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$10.1$13.2$65.9$67.7$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$6.16$15.1$57.2$40.2$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$21.6$1.93$19.6$28.8$9.27