Civic Intelligence

The Spectrum School

990 • Fiscal year 2014 • EIN 36-2747236

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.spectrumschool.org

View Organization Page

2909 North Main Street61103

(815) 877-1600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,053

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,928,588

Down $64,465 (-3.2%) from 2013

Net Assets

Up

$447,541

Up $18,337 (+4.3%) from 2013

Liabilities

Down

$1,481,047

Down $82,802 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

$1,291,774

No earlier filing loaded for comparison.

Expenses

Down

$1,312,272

Down $16,678 (-1.3%) from 2013

Net Income

-$20,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,164,356Liabilities 2011: $1,691,169Net Assets 2011: $473,1872011Assets 2012: $2,041,750Liabilities 2012: $1,620,253Net Assets 2012: $421,4972012Assets 2013: $1,993,053Liabilities 2013: $1,563,849Net Assets 2013: $429,2042013Assets 2014: $1,928,588Liabilities 2014: $1,481,047Net Assets 2014: $447,5412014Assets 2015: $1,865,956Liabilities 2015: $1,401,979Net Assets 2015: $463,9772015Assets 2016: $1,624,152Liabilities 2016: $1,415,474Net Assets 2016: $208,6782016Assets 2017: $1,291,611Liabilities 2017: $1,266,738Net Assets 2017: $24,8732017Assets 2018: $155,006Liabilities 2018: $131,300Net Assets 2018: $23,7062018Assets 2019: $97,613Liabilities 2019: $142,205Net Assets 2019: -$44,5922019Assets 2020: $170,195Liabilities 2020: $210,737Net Assets 2020: -$40,5422020Assets 2021: $289,307Liabilities 2021: $262,216Net Assets 2021: $27,0912021Assets 2022: $261,628Liabilities 2022: $266,536Net Assets 2022: -$4,9082022Assets 2023: $389,559Liabilities 2023: $232,768Net Assets 2023: $156,7912023Assets 2024: $260,074Liabilities 2024: $220,230Net Assets 2024: $39,8442024

Highlighted filing

2014

Assets$1,928,588
Liabilities$1,481,047
Net Assets$447,541
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,469,9992011Expenses 2012: $1,397,2642012Expenses 2013: $1,328,9502013Revenue 2014: $1,291,774Expenses 2014: $1,312,272Net Income 2014: -$20,4982014Revenue 2015: $1,246,042Expenses 2015: $1,230,008Net Income 2015: $16,0342015Revenue 2016: $982,992Expenses 2016: $1,228,951Net Income 2016: -$245,9592016Revenue 2017: $800,035Expenses 2017: $986,916Net Income 2017: -$186,8812017Revenue 2018: $672,685Expenses 2018: $673,852Net Income 2018: -$1,1672018Revenue 2019: $612,132Expenses 2019: $680,430Net Income 2019: -$68,2982019Revenue 2020: $641,897Expenses 2020: $637,847Net Income 2020: $4,0502020Revenue 2021: $770,174Expenses 2021: $702,541Net Income 2021: $67,6332021Revenue 2022: $669,367Expenses 2022: $701,366Net Income 2022: -$31,9992022Revenue 2023: $889,308Expenses 2023: $727,609Net Income 2023: $161,6992023Revenue 2024: $513,573Expenses 2024: $630,520Net Income 2024: -$116,9472024

Highlighted filing

2014

Revenue$1,291,774
Expenses$1,312,272
Net Income-$20,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,588,928
Mission and Program Overview

Mission

Educate children in grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,300$1,375,765▼ $35,535
Investments in Publicly Traded Securities$254,791$247,101▼ $7,690
Savings and Temporary Cash Investments$165,610$128,414▼ $37,196
Accounts Receivable$72,955$61,423▼ $11,532
Cash and Non-Interest-Bearing Accounts$10,589$38,136▲ $27,547
Prepaid Expenses and Deferred Charges$23,741$17,820▼ $5,921
Inventories for Sale or Use$10,080$10,285▲ $205
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,993,053$1,928,588▼ $64,465
Other Assets Total$43,987$49,644▲ $5,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,275$1,307,974▼ $33,301
Accounts Payable and Accrued Expenses$122,147$109,533▼ $12,614
Deferred Revenue$100,427$63,540▼ $36,887
Total Liabilities$1,563,849$1,481,047▼ $82,802
Net Assets / Fund Balance
Unrestricted Net Assets$406,505$421,985▲ $15,480
Temporarily Rstr Net Assets$22,699$25,556▲ $2,857
Total Net Assets Fund Balance$429,204$447,541▲ $18,337
Total Liabilities and Net Assets / Fund Balance$1,993,053$1,928,588▼ $64,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,474$433,640$969,114
Buildings$646,750$112,274$759,024
Land$175,500-$175,500
Equipment$10,548$90,999$101,547
Other Land Buildings$7,493$57,012$64,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$46,788-▲ $2,800-$49,588
2012$44,856-▲ $1,932-$46,788
2011$45,180-▼ $324-$44,856
2010-$45,000▲ $180-$45,180
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KlekampExecutive DirecFT$61,905$5,148$67,053

Board Members and Trustees

NameTitle
Connie VitaliPresident
Scott EckburgVice President
Cathy WrightDirector
Charles BarnesDirector
David BoccignoneDirector
HEIDI O'NEILDirector
Heather ProvenzanoDirector
Jason BredenkampDirector
Jeff KaneyDirector
Jennifer BakerDirector
Jennifer FrittsDirector
Joe PingoDirector
John QuinnDirector
Justin FranklinDirector
Peter LarsonDirector
Shelly PeiferDirector
Wendy SchneiderSecretary
Mary Kay GarganeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,455
Program Service Revenue
$1,195,897
Investment Income
$13,099
Other Revenue
$49,323
All Other Contributions
$18,165
Change in Net Assets
$-20,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,427
Revenue Not Reported on Financial Statements
$-37,653
Revenue Not Reported on Form 990
$46,008
Other Revenue Adjustments
$-37,653
Total Revenue per Audited Statements
$1,375,435
Total Revenue per Form 990
$1,291,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,864
Other Expenses$337,408
Total Fundraising Expense$17,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,506$162,690$7,872$806,068
Occupancy$60,959$15,240-$76,199
Current Officers, Directors, Trustees, and Key Employees-$60,730$6,748$67,478
Payroll Taxes$49,714$16,540$1,118$67,372
Interest$44,019$11,005-$55,024
Depreciation Depletion$35,635$8,909-$44,544
All Other Expenses$15,225$21,293$1,235$37,753
Other Employee Benefits$25,773$8,173-$33,946
Insurance$11,712$4,597-$16,309
Other Expenses$19,242$11,653-$11,653
Fees for Services Accounting$1,875$6,195-$8,070
Office Expenses$2,510$4,561$732$7,803
Advertising-$6,835-$6,835
Conferences and Meetings-$1,848-$1,848
Total Functional Expenses$954,298$340,269$17,705$1,312,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,925
Expenses per Audited Statements$1,312,272
Total Expenses per Form 990$1,312,272
Expenses Not Reported on Form 990$37,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,660
Fundraising Direct Expenses$200,348
Gaming Gross Income$9,795
Gaming Direct Expenses$6,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$171,783$171,783$165,921$5,862
Event 2$47,088$33,698$1,662$32,036
Total Events$253,567$240,177$198,383$41,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and director review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board of directors are required to sign conflict of interest statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's policies and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-2747236
Phone
8158771600

Signing Officer

Name
Christine Klekamp
Title
Executive Direc
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Klekamp
Formed
1974
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
48
Volunteers
75

Preparer

Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of assets held in trust = $5657”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds and appropriate earnings will be used for scholarships”

Part X : FIN48 Footnote

“The School follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of "more-likely-than-not" to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. The School does not believe the financial statements include (or reflect) any uncertain tax positions.The School conducts business solely in the United States and as a result, files tax returns for the United States and Illinois. In the normal course of business the School is subject to examination by taxing authorities. The School's tax returns for years subsequent to 2009 are open, by statute, for review by authorities. At June 30, 2014 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the School currently files or has filed with.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of assets held in trust $5657”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses related to rental income $37653”

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IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT ECKBURG
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE KLEKAMP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,588
Liabilities
$1,481,047
Net assets
$447,541
Revenue
$1,291,774
Expenses
$1,312,272
Net income
-$20,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.51$0.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.89$0.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.27$0.00$0.67$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$0.77$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$0.64$0.64$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.02$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.27$0.02$0.80$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.42$0.21$0.98$1.23$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.40$0.46$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.48$0.45$1.29$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.56$0.43$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.62$0.42$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.69$0.47$1.47