Civic Intelligence

Cool Classics Inc.

990EZ • Fiscal year 2016 • EIN 26-1250241

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,731

Down $5,433 (-41%) from 2015

Net Assets

Down

$1,306

Down $4,325 (-77%) from 2015

Liabilities

Down

$6,425

Down $1,108 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$36,531

Down $523 (-1.4%) from 2015

Expenses

Down

$40,856

Down $3,851 (-8.6%) from 2015

Net Income

Up

-$4,325

Up $3,328 (+43%) from 2015

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

2016

Assets$7,731
Liabilities$6,425
Net Assets$1,306
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$36,531
Expenses$40,856
Net Income-$4,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$36,531
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.$36,898-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA TAPPExecutive Direc-$29,500-$29,500
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
2017-02-14
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 $1435”

Other Expenses.1

“Local transportation $2746”

Other Expenses.2

“BOOKS & SUPPLIES $1482”

Other Expenses.3

“TELEPHONE & CABLE $524”

Other Expenses.4

“FIELD TRIPS $519”

Other Expenses.5

“HONORARIA $394”

Other Expenses.7

“Meals & entertainment $128”

Other Expenses.8

“BANK SERVICE CHARGES $38”

Other Expenses.9

“LICENSES & FEES $15”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1010 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

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

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“WITHHELD PAYROLL TAXES - Beginning $6905 WITHHELD PAYROLL TAXES - Ending $5827”

Raw XML Appendix180 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07731
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07731
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05631
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029500
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/BOYAmt06010
IRS990EZ/OtherExpensesTotalAmt07281
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/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt08500
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/GrantsAndAllocationsAmt036898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040856
IRS990EZ/TotalProgramServiceExpensesAmt036898
IRS990EZ/TotalRevenueAmt036531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0coolclassicsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0237931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237931
IRS990ScheduleA/TotalSupportAmt0238498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL TRANSPORTATION $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS & SUPPLIES $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & CABLE $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIA $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1010 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED REVENUE - Beginning $5000 ACCRUED REVENUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WITHHELD PAYROLL TAXES - Beginning $6905 WITHHELD PAYROLL TAXES - Ending $5827
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA TAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/ReturnTs02017-02-14T20:38:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,731
Liabilities
$6,425
Net assets
$1,306
Revenue
$36,531
Expenses
$40,856
Net income
-$4,325
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