Civic Intelligence

Hyde Park Academy for Prescho

EIN 36-3745088 • 501(c)3 • Crete, IL

Profile

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

PO Box 627Crete, IL 60417
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.19x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$362,183

Down $82,556 (-19%) from 2014

Liabilities

Up

$702,691

Up $39,866 (+6.0%) from 2014

Net Assets

Down

-$340,508

Down $122,422 (-56%) from 2014

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$589,669

Down $284,969 (-33%) from 2014

Expenses

Down

$712,091

Down $185,562 (-21%) from 2014

Net Income

Down

-$122,422

Down $99,407 (-432%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$362,183
Liabilities$702,691
Net Assets-$340,508
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$589,669
Expenses$712,091
Net Income-$122,422
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,183
Liabilities
$702,691
Net assets
-$340,508
Revenue
$589,669
Expenses
$712,091
Net income
-$122,422
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2018
Return Version
2015v3.0
Gross Receipts
$589,669
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$384,157$357,653▼ $26,504
Loans From Officers Directors$187,942$258,904▲ $70,962
Accounts Receivable$30,748--
Cash and Non-Interest-Bearing Accounts$29,834$4,530▼ $25,304
Total Assets$444,739$362,183▼ $82,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,951$412,148▼ $29,803
Accounts Payable and Accrued Expenses$32,932$31,639▼ $1,293
Total Liabilities$662,825$702,691▲ $39,866
Net Assets / Fund Balance
Unrestricted Net Assets$-218,086$-340,508▼ $122,422
Total Net Assets Fund Balance$-218,086$-340,508▼ $122,422
Total Liabilities and Net Assets / Fund Balance$444,739$362,183▼ $82,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,801$362,800-
Other Land Buildings-$57,207-
Land$78,380--
Equipment$1,472$233,105-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sumner JonesVice PresidentFT$60,000$60,000
M GerringSecretaryFT$47,267$47,267

Board Members and Trustees

NameTitle
Majorie JonesPresident
Constance JoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,980
Program Service Revenue
$490,689
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-122,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,669
Total Revenue per Audited Statements
$589,669
Total Revenue per Form 990
$589,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,518
Other Expenses$307,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,026$74,006-$370,032
All Other Expenses$73,632$18,408-$92,040
Insurance$34,594$8,649-$43,243
Payroll Taxes$27,589$6,897-$34,486
Interest$22,547$5,637-$28,184
Depreciation Depletion$21,203$5,301-$26,504
Other Expenses---$19,410
Fees for Services Accounting$7,613$1,903-$9,516
Fees for Services Other$6,384$1,596-$7,980
Office Expenses$5,072$1,268-$6,340
Advertising$2,826$706-$3,532
Total Functional Expenses$569,673$142,418$0$712,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,091
Total Expenses per Audited Statements$712,091
Total Expenses per Form 990$712,091
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$187,942$258,904▲ $70,962
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 Preschoo
EIN
36-3745088
Phone
7732686066
Address
PO BOX 627, CRETE, IL 60417

Signing Officer

Name
Majorie Jones
Title
President
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Jones President
Formed
1990
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
23

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE WIFE AND HUSBAND
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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/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
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAJORIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDE PARK ACADEMY FOR PRESCHOO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER MANNIE & COMPANY P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04749 LINCOLN MALL DR SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTESON
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ReturnHeader/PreparerPersonGrp/PhoneNum07088560324
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD K MANNIE
ReturnHeader/ReturnTs02018-03-19T13:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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