Civic Intelligence

Childrens Educational Center Campanella

990EZ • Fiscal year 2016 • EIN 26-3283479

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 28, 2016

505 Pueblo TrWheeling, IL 60090

(847) 361-7989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,010

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$33,261

Down $36,253 (-52%) from 2015

Net Assets

Down

$33,261

Down $36,253 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,030

Down $75,287 (-40%) from 2015

Expenses

Up

$147,283

Up $13,305 (+9.9%) from 2015

Net Income

Down

-$36,253

Down $88,592 (-169%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $10,362Liabilities 2010: $1,032Net Assets 2010: $9,3302010Assets 2012: $16,251Liabilities 2012: $5,071Net Assets 2012: $11,1802012Assets 2013: $27,885Net Assets 2013: $27,8852013Assets 2014: $34,325Net Assets 2014: $34,3252014Assets 2015: $69,514Net Assets 2015: $69,5142015Assets 2016: $33,261Net Assets 2016: $33,2612016Assets 2017: $39,500Net Assets 2017: $39,5002017Assets 2018: $9,315Net Assets 2018: $9,3152018Assets 2019: $1,918Liabilities 2019: $1,133Net Assets 2019: $7852019Assets 2020: $29,768Liabilities 2020: $1,000Net Assets 2020: $28,7682020Assets 2021: $55,463Liabilities 2021: $1,000Net Assets 2021: $54,4632021Assets 2022: $43,749Liabilities 2022: $36,052Net Assets 2022: $7,6972022Assets 2023: $63,069Liabilities 2023: $36,350Net Assets 2023: $26,7192023Assets 2024: $39,578Liabilities 2024: $35,283Net Assets 2024: $4,2952024Assets 2025: $54,196Liabilities 2025: $34,864Net Assets 2025: $19,3322025

Highlighted filing

2016

Assets$33,261
Liabilities-
Net Assets$33,261

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $94,551Expenses 2010: $89,216Net Income 2010: $5,3352010Revenue 2012: $131,628Expenses 2012: $127,215Net Income 2012: $4,4132012Revenue 2013: $189,595Expenses 2013: $172,890Net Income 2013: $16,7052013Revenue 2014: $160,180Expenses 2014: $153,740Net Income 2014: $6,4402014Revenue 2015: $186,317Expenses 2015: $133,978Net Income 2015: $52,3392015Revenue 2016: $111,030Expenses 2016: $147,283Net Income 2016: -$36,2532016Revenue 2017: $136,350Expenses 2017: $130,111Net Income 2017: $6,2392017Revenue 2018: $104,600Expenses 2018: $134,785Net Income 2018: -$30,1852018Revenue 2019: $89,780Expenses 2019: $98,310Net Income 2019: -$8,5302019Revenue 2020: $109,957Expenses 2020: $81,974Net Income 2020: $27,9832020Revenue 2021: $50,858Expenses 2021: $25,163Net Income 2021: $25,6952021Revenue 2022: $43,857Expenses 2022: $90,623Net Income 2022: -$46,7662022Revenue 2023: $80,404Expenses 2023: $61,382Net Income 2023: $19,0222023Revenue 2024: $128,566Expenses 2024: $150,990Net Income 2024: -$22,4242024Revenue 2025: $158,061Expenses 2025: $143,024Net Income 2025: $15,0372025

Highlighted filing

2016

Revenue$111,030
Expenses$147,283
Net Income-$36,253
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$111,030
Mission and Program Overview

Mission

Develope russian choral training

Develope Russian Choral training.

Program Services

DescriptionGrantsExpenses
ATTACHMENT#1-$106,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNA KOSAYADirectorPT$18,010-$18,010
ELINA KASMANTreasurerPT$0--
OLGA MATLINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Educational Center Campanella
EIN
26-3283479
Phone
8473617989
Address
505 Pueblo Tr, Wheeling, IL 60090

Signing Officer

Name
Marianna Kosaya
Title
Director
Phone
8473617989
Signed
2016-10-28

Preparer

Firm
Codess Inc
Address
31515 N Pineview Blvd, Lakemoor, IL 60051
Preparer
Elena Yurdanova
Phone
8477915677
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other Income 127.

Form 990EZ, Part I, Line 16

Advertising 8476.

Form 990EZ, Part I, Line 16

CC Processing 5493.

Form 990EZ, Part I, Line 16

Computer Expenses 2705.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 95.

Form 990EZ, Part I, Line 16

Insurance 1390.

Form 990EZ, Part I, Line 16

Meals and Entertainment 7.

Form 990EZ, Part I, Line 16

Office Expenses 2792.

Form 990EZ, Part I, Line 16

Payroll Taxes 1378.

Form 990EZ, Part I, Line 16

Supplies 4273.

Form 990EZ, Part II, Line 24

Loan

Form 990EZ, Part II, Line 24

Prepaid Payroll Taxes

Form 990EZ, Part II, Line 24

Advance

Form 990EZ, Part II, Line 24

Prepaid expenses

Form 990EZ, Part II, Line 26

Payroll Liability

Form 990EZ, Part II, Line 26

Officer's loan

Form 990EZ, Part II, Line 26

Other liability

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANNA KOSAYA
IRS990EZ/BooksInCareOfDetail/PhoneNum08473617989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Pueblo TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheeling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091629
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033261
IRS990EZ/OccupancyRentUtltsAndMaintAmt010525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNA KOSAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELINA KASMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLGA MATLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0445
IRS990EZ/OtherExpensesTotalAmt026609
IRS990EZ/OtherRevenueTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develope Russian Choral training.
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt0106907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTACHMENT#1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147283
IRS990EZ/TotalProgramServiceExpensesAmt0106907
IRS990EZ/TotalRevenueAmt0111030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0campanellachoir.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694083
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0757918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131355
IRS990ScheduleA/Total509Grp/TotalAmt0757918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 8476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC Processing 5493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expenses 2705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 2792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 4273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Officer's loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNA KOSAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473617989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Educational Center Campanella
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0263283479
ReturnHeader/Filer/PhoneNum08473617989
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Pueblo Tr
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CODESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031515 N Pineview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakemoor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060051
ReturnHeader/PreparerPersonGrp/PhoneNum08477915677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELENA YURDANOVA
ReturnHeader/ReturnTs02016-12-14T12:20:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.58$1.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.04$1.29$1.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$0.80$0.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$0.44$0.91$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.51$0.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.10$0.82$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.90$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.05$1.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.36$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.11$1.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.86$1.34$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.60$1.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.90$1.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.32$1.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.95$0.89$0.05