Civic Intelligence

Chicagoland Achievement Academy

EIN 36-3905339 • 501(c)3 • Addison, IL

Profile

Operation of a private school.

1400 Lilac LaneAddison, IL 60101

www.delphichicago.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$607

Down $966 (-61%) from 2016

Liabilities

Up

$7,668

Up $6,702 (+694%) from 2016

Net Assets

Down

-$7,061

Down $7,668 (-1263%) from 2016

Revenue

Up

$107,858

Up $37,581 (+53%) from 2016

Expenses

Up

$116,133

Up $45,577 (+65%) from 2016

Net Income

Down

-$8,275

Down $7,996 (-2866%) from 2016

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $773,463Liabilities 2011: $704,242Net Assets 2011: $69,2212011Assets 2012: $746,012Liabilities 2012: $699,236Net Assets 2012: $46,7762012Assets 2013: $726,494Liabilities 2013: $674,438Net Assets 2013: $52,0562013Assets 2014: $713,070Liabilities 2014: $664,031Net Assets 2014: $49,0392014Assets 2015: $1,454Liabilities 2015: $568Net Assets 2015: $8862015Assets 2016: $1,573Liabilities 2016: $966Net Assets 2016: $6072016Assets 2017: $607Liabilities 2017: $7,668Net Assets 2017: -$7,0612017

Highlighted filing

2017

Assets$607
Liabilities$7,668
Net Assets-$7,061

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $437,8942011Expenses 2012: $380,3912012Revenue 2013: $365,581Expenses 2013: $360,301Net Income 2013: $5,2802013Revenue 2014: $303,292Expenses 2014: $306,309Net Income 2014: -$3,0172014Revenue 2015: $163,873Expenses 2015: $212,026Net Income 2015: -$48,1532015Revenue 2016: $70,277Expenses 2016: $70,556Net Income 2016: -$2792016Revenue 2017: $107,858Expenses 2017: $116,133Net Income 2017: -$8,2752017

Highlighted filing

2017

Revenue$107,858
Expenses$116,133
Net Income-$8,275

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$905,657
Mission and Program Overview

Mission

Operation of a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,766$0▼ $709,766
Loans From Officers Directors$36,500--
Cash and Non-Interest-Bearing Accounts$3,304$1,454▼ $1,850
Rtn Earn Endowment Incm Other Fnds$49,039$886▼ $48,153
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$713,070$1,454▼ $711,616
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,483--
Accounts Payable and Accrued Expenses$2,048$568▼ $1,480
Total Liabilities$664,031$568▼ $663,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,039$886▼ $48,153
Total Liabilities and Net Assets / Fund Balance$713,070$1,454▼ $711,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlene MillerPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Ronald HillSecretary
Larry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388
Program Service Revenue
$186,269
Investment Income
$-23,398
Other Revenue
$-386
All Other Contributions
$232
Change in Net Assets
$-48,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,493
Salaries, Compensation, and Employee Benefits$92,533
Total Fundraising Expense$653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,042--$80,042
Interest$14,312$8,800$226$23,338
All Other Expenses$16,263$2,458$58$18,779
Occupancy$8,386$5,451$139$13,976
Depreciation Depletion$5,753$3,740$96$9,589
Other Expenses$5,486$1,303$69$6,858
Payroll Taxes$6,169$317$5$6,491
Current Officers, Directors, Trustees, and Key Employees$1,740$4,200$60$6,000
Insurance$3,374$843-$4,217
Advertising$2,450--$2,450
Fees for Services Accounting-$2,450-$2,450
Fees for Services Legal-$41-$41
Total Functional Expenses$169,522$41,851$653$212,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$386
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$36,500--
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
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Two officers on the board are married.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No committees exist

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

Board was presented a copy of return to review before filing.

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

Board reviews policy on annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

President's salary is compared to other organizations via an online review.

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

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Chicagoland Achievement Academy
EIN
36-3905339
Phone
6306208950
Address
1400 LILAC LANE, ADDISON, IL 60101

Signing Officer

Name
Charlene Miller
Title
Principal Officer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Miller
Formed
1993
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Cray Kaiser Ltd
Address
1901 S Meyers Road Ste 230, Oakbrook Terrace, IL 60181
Preparer
Deanna L Salo
Phone
6309534900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The Organization sold its school building in August 2015 and although still providing curricula, materials, and guidance for parents in educating their children, it has since then much reduced it's enrollment, staff, and facility space.

Raw XML AppendixShowing 400 of 415 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/GainOrLossGrp/OtherAmt0-23398
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL FUNDS NEEDED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLENE MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ILM MONTESSORI INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-08-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0275195629
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0711000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0241 E ROOSEVELT RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LOMBARD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060148
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization sold its school building in August 2015 and although still providing curricula, materials, and guidance for parents in educating their children, it has since then much reduced it's enrollment, staff, and facility space.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two officers on the board are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board was presented a copy of return to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews policy on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President's salary is compared to other organizations via an online review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713070
IRS990/TotalAssetsEOYAmt01454
IRS990/TotalAssetsGrp/BOYAmt0713070
IRS990/TotalAssetsGrp/EOYAmt01454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01388
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664031
IRS990/TotalLiabilitiesEOYAmt0568
IRS990/TotalLiabilitiesGrp/BOYAmt0664031
IRS990/TotalLiabilitiesGrp/EOYAmt0568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886
IRS990/TotalProgramServiceExpensesAmt0169522
IRS990/TotalProgramServiceRevenueAmt0186269
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 E ROOSEVELT ROAD
IRS990/USAddress/CityNm0LOMBARD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601484606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DELPHICHICAGO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicagoland Achievement Academy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DELPHI ACADEMY OF CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0363905339
ReturnHeader/Filer/PhoneNum06306208950
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 LILAC LANE

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