Civic Intelligence

Hyde Park Academy for Preschoo

990 • Fiscal year 2014 • EIN 36-3745088

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization Profile
4745 S Ellis AvenueChicago, IL 60615

(773) 268-6066

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.76x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$444,739

Down $43,344 (-8.9%) from 2011

Net Assets

Down

-$218,086

Down $129,981 (-148%) from 2011

Liabilities

Up

$662,825

Up $86,637 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

$874,638

No earlier filing loaded for comparison.

Expenses

Down

$897,653

Down $60,051 (-6.3%) from 2011

Net Income

-$23,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $488,083Liabilities 2011: $576,188Net Assets 2011: -$88,1052011Assets 2014: $444,739Liabilities 2014: $662,825Net Assets 2014: -$218,0862014Assets 2015: $362,183Liabilities 2015: $702,691Net Assets 2015: -$340,5082015

Highlighted filing

2014

Assets$444,739
Liabilities$662,825
Net Assets-$218,086
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $957,7042011Revenue 2014: $874,638Expenses 2014: $897,653Net Income 2014: -$23,0152014Revenue 2015: $589,669Expenses 2015: $712,091Net Income 2015: -$122,4222015

Highlighted filing

2014

Revenue$874,638
Expenses$897,653
Net Income-$23,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$874,638
Mission and Program Overview

Mission

To provide day care and other educational services for preschoolers, teens, and parents to encourage moral, ethical, and spiritual values among youths and their parents

To provide day care and other preschoolers, teens, and parents to encourage moral, ethical, and spiritual values among youths and their parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,006$384,157▼ $26,849
Loans From Officers Directors$112,531$187,942▲ $75,411
Accounts Receivable$38,744$30,748▼ $7,996
Cash and Non-Interest-Bearing Accounts$19,692$29,834▲ $10,142
Total Assets$469,442$444,739▼ $24,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,540$441,951▼ $25,589
Accounts Payable and Accrued Expenses$42,692$32,932▼ $9,760
Total Liabilities$622,763$662,825▲ $40,062
Net Assets / Fund Balance
Unrestricted Net Assets$-153,321$-218,086▼ $64,765
Total Net Assets Fund Balance$-153,321$-218,086▼ $64,765
Total Liabilities and Net Assets / Fund Balance$469,442$444,739▼ $24,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,399$338,202-
Other Land Buildings-$57,207-
Land$78,380--
Equipment$3,378$231,199-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sumner JonesVice PresidentFT$62,400$62,400
M GerringSecretaryFT$47,283$47,283
Majorie JonesPresidentFT$12,480$12,480

Board Members and Trustees

NameTitle
Constance JoneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sts ElectricElectrical Claim836 S ARLINGTON HEIGHTS RD, Elk Grove Vill, IL 60007$173,115
Revenue and Support

Revenue Composition

Contributions and Grants
$194,180
Program Service Revenue
$680,458
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,638
Total Revenue per Audited Statements
$874,638
Total Revenue per Form 990
$874,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,363
Other Expenses$406,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,791$64,197-$320,988
All Other Expenses$159,936$39,986-$199,922
Current Officers, Directors, Trustees, and Key Employees$97,730$24,433-$122,163
Payroll Taxes$38,570$9,642-$48,212
Interest$26,000$6,500-$32,500
Office Expenses$23,144$5,786-$28,930
Depreciation Depletion$21,478$5,370-$26,848
Advertising$9,194$2,298-$11,492
Fees for Services Accounting$8,160$2,040-$10,200
Other Expenses---$2,630
Fees for Services Legal$770$192-$962
Total Functional Expenses$718,121$179,532$0$897,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,653
Total Expenses per Audited Statements$897,653
Total Expenses per Form 990$897,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,531$187,942▲ $75,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 Pg 6, Part VI, Line 2 Section A Governing Body

“President and vice president are wife and husband”

Form 990, Pg 6, Part VI, Section B Policies, Line 15A

“The board of directors review the president and vice president compensation.”

Form 990, Pg 6, Part VI, Section B Policies, Line 15B

“The president reviews compensation for all other employees.”

Form 990 Pg 6, Part VI Section C Disclosure Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hyde Park Academy for Prescho
EIN
36-3745088
Phone
7732686066
Address
4745 S ELLIS AVENUE, CHICAGO, IL 60615

Signing Officer

Name
Majorie Jones
Title
President
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Jones President
Formed
1990
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
30

Preparer

Firm
Alexander Mannie & Company P
Address
4749 LINCOLN MALL DR SUITE 202, MATTESON, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Additional Explanations

Form 990, Pg 6 VI, Line 11A, Section Policies

“Form 990 is reviewed by the board with the issuing of the draft audit report.”

Form 990, Pg6, Part IV, Section B Policies Line 12C

“The organization regularly monitor the conflict of interest by annual review of policies and procedures manual which is given to each employee regarding conflict of interest.”

Form 990 Pg 12 Part XI Reconciliation of Net Assets

“Prior period adjustments of $41,750 represent prior years unrecorded loans from officers unrecorded on the books and records”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD WITH THE ISSUING OF THE DRAFT AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITOR THE CONFLICT OF INTEREST BY ANNUAL REVIEW OF POLICIES AND PROCEDURES MANUAL WHICH IS GIVEN TO EACH EMPLOYEE REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE PRESIDENT AND VICE PRESIDENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT REVIEWS COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS OF $41,750 REPRESENT PRIOR YEARS UNRECORDED LOANS FROM OFFICERS UNRECORDED ON THE BOOKS AND RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PG 6, PART VI, LINE 2 SECTION A GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PG 6 VI, LINE 11A, SECTION POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PG6, PART IV, SECTION B POLICIES LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PG 6, PART VI, SECTION B POLICIES, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PG 6, PART VI, SECTION B POLICIES, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PG 6, PART VI SECTION C DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PG 12 PART XI RECONCILIATION OF NET ASSETS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0897653
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IRS990/TotalLiabilitiesEOYAmt0662825
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IRS990/TotalProgramServiceRevenueAmt0680458
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDE PARK ACADEMY FOR PRESCHO
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD K MANNIE
ReturnHeader/ReturnTs02015-09-23T11:28:14-06:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$444,739
Liabilities
$662,825
Net assets
-$218,086
Revenue
$874,638
Expenses
$897,653
Net income
-$23,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.62$7.03$3.41$5.90$7.12$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.45$6.63$2.18$8.75$8.98$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$5.76$0.88$9.58
Peer Organizations

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