Civic Intelligence

Midwest Principals Center Inc.

990EZ • Fiscal year 2016 • EIN 32-0174432

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

421 N County Farm RoadWheaton, IL 60187

(630) 407-5775

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,067

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$146,458

Down $38,070 (-21%) from 2015

Net Assets

Down

$97,147

Down $48,740 (-33%) from 2015

Liabilities

Up

$49,311

Up $10,670 (+28%) from 2015

Revenue

Up

$187,395

Up $20,383 (+12%) from 2015

Expenses

Up

$236,135

Up $40,022 (+20%) from 2015

Net Income

Down

-$48,740

Down $19,639 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $178,216Liabilities 2014: $6,308Net Assets 2014: $171,9082014Assets 2015: $184,528Liabilities 2015: $38,641Net Assets 2015: $145,8872015Assets 2016: $146,458Liabilities 2016: $49,311Net Assets 2016: $97,1472016Assets 2017: $150,568Liabilities 2017: $63,559Net Assets 2017: $87,0092017Assets 2018: $203,938Liabilities 2018: $57,544Net Assets 2018: $146,3942018Assets 2019: $323,388Liabilities 2019: $13,854Net Assets 2019: $309,5342019Assets 2020: $426,940Liabilities 2020: $75,641Net Assets 2020: $351,2992020Assets 2021: $504,954Liabilities 2021: $28,035Net Assets 2021: $476,9192021Assets 2022: $504,855Liabilities 2022: $41,540Net Assets 2022: $463,3152022Assets 2023: $401,865Liabilities 2023: $40,733Net Assets 2023: $361,1322023Assets 2024: $347,583Liabilities 2024: $42,387Net Assets 2024: $305,1962024

Highlighted filing

2016

Assets$146,458
Liabilities$49,311
Net Assets$97,147

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $166,300Expenses 2014: $180,103Net Income 2014: -$13,8032014Revenue 2015: $167,012Expenses 2015: $196,113Net Income 2015: -$29,1012015Revenue 2016: $187,395Expenses 2016: $236,135Net Income 2016: -$48,7402016Revenue 2017: $263,027Expenses 2017: $273,165Net Income 2017: -$10,1382017Revenue 2018: $340,452Expenses 2018: $281,067Net Income 2018: $59,3852018Revenue 2019: $519,479Expenses 2019: $356,339Net Income 2019: $163,1402019Revenue 2020: $341,697Expenses 2020: $299,932Net Income 2020: $41,7652020Revenue 2021: $413,354Expenses 2021: $287,734Net Income 2021: $125,6202021Revenue 2022: $391,010Expenses 2022: $404,614Net Income 2022: -$13,6042022Revenue 2023: $250,573Expenses 2023: $352,756Net Income 2023: -$102,1832023Revenue 2024: $276,507Expenses 2024: $332,443Net Income 2024: -$55,9362024

Highlighted filing

2016

Revenue$187,395
Expenses$236,135
Net Income-$48,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$187,395
Mission and Program Overview

Mission

Provide professional development opportunities for school leaders. The mission is to help principals lead effective schools by enriching their leadership, affiliation, and knowledge.

Program Services

DescriptionGrantsExpenses
Helping principals lead effective schools by enriching their leadership, affiliation, and knowledge through annual membership seminars and workshops.$177,905-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HYDECo DirectorPT$31,067-$31,067
LuAnn KellyCo DirectorPT$29,918-$29,918
GARY STEIGERPresident-$0--
JUDY FLOETERSecretary-$0--
ANTHONY MURRAYTreasurer-$0--
WESLEY GOSSELINKDirector-$0--
AKEMI SESSLERVice President-$0--
DAVID SHERMANDirector-$0--
LAURA ROSENBLUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Principals Center Inc
EIN
32-0174432
Phone
6304075775
Address
421 N COUNTY FARM ROAD, WHEATON, IL 60187

Signing Officer

Name
Larry Hyde
Title
Co Director
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1685

Other Expenses.1005

Travel $2344

Other Expenses.1009

Depreciation $838

Other Expenses.1012

Insurance $3930

Other Expenses.1

Dues & subscriptions $9746

Other Expenses.3

Facilities & equipment $3631

Other Expenses.4

Catering $1015

Other Expenses.5

Tech Support $45

Other Assets.1003

Machinery and Equipment - Beginning $3203 Machinery and Equipment - Ending $2365

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2620

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $489 Prepaid Expenses and Deferred Charges - Ending $603

Other Assets.1

Due From Other Governments - Beginning $78948 Due From Other Governments - Ending $27908

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $38641 Accounts Payable and Accrued Expenses - Ending $39511

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9800

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033496
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763185
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159279
IRS990ScheduleA/Total509Grp/TotalAmt0863932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $9746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQUIPMENT $3631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catering $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tech Support $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3203 Machinery and Equipment - Ending $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $489 Prepaid Expenses and Deferred Charges - Ending $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due From Other Governments - Beginning $78948 Due From Other Governments - Ending $27908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $38641 Accounts Payable and Accrued Expenses - Ending $39511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST PRINCIPALS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0320174432
ReturnHeader/Filer/PhoneNum06304075775
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 N COUNTY FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02017-02-02T09:59:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings