Civic Intelligence

Cities in Schools Aurora 2000 Inc

EIN 36-3909467 • 501(c)3 • Aurora, IL

View Organization Page

Profile

The mission of cities in schools is to support community and school partnerships that deliver necessary resources to students helping to empower their success in school and life.

444 W Galena Blvd 202Aurora, IL 60506

www.cisaurora.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$289,636

Down $272,513 (-48%) from 2023

Liabilities

Down

$116,630

Down $65,503 (-36%) from 2023

Net Assets

Down

$173,006

Down $207,010 (-54%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$2,088,442

Up $70,283 (+3.5%) from 2023

Expenses

Up

$2,295,452

Up $18,797 (+0.8%) from 2023

Net Income

Up

-$207,010

Up $51,486 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2017: $485,158Liabilities 2017: $188,069Net Assets 2017: $297,0892017Assets 2019: $545,292Liabilities 2019: $150,348Net Assets 2019: $394,9442019Assets 2020: $205,012Liabilities 2020: $53,112Net Assets 2020: $151,9002020Assets 2021: $734,279Liabilities 2021: $194,574Net Assets 2021: $539,7052021Assets 2022: $829,378Liabilities 2022: $190,866Net Assets 2022: $638,5122022Assets 2023: $562,149Liabilities 2023: $182,133Net Assets 2023: $380,0162023Assets 2024: $289,636Liabilities 2024: $116,630Net Assets 2024: $173,0062024

Highlighted filing

2024

Assets$289,636
Liabilities$116,630
Net Assets$173,006
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,519,422Expenses 2017: $2,409,502Net Income 2017: $109,9202017Revenue 2019: $2,595,459Expenses 2019: $2,422,515Net Income 2019: $172,9442019Revenue 2020: $2,124,974Expenses 2020: $2,368,018Net Income 2020: -$243,0442020Revenue 2021: $2,267,929Expenses 2021: $1,880,124Net Income 2021: $387,8052021Revenue 2022: $2,800,979Expenses 2022: $2,702,172Net Income 2022: $98,8072022Revenue 2023: $2,018,159Expenses 2023: $2,276,655Net Income 2023: -$258,4962023Revenue 2024: $2,088,442Expenses 2024: $2,295,452Net Income 2024: -$207,0102024

Highlighted filing

2024

Revenue$2,088,442
Expenses$2,295,452
Net Income-$207,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,636
Liabilities
$116,630
Net assets
$173,006
Revenue
$2,088,442
Expenses
$2,295,452
Net income
-$207,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$2.09$2.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$2.02$2.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$2.80$2.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$2.27$1.88$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$2.12$2.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.39$2.60$2.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$2.52$2.41$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,088,442
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life

The mission of cities in schools is to support community and school partnerships that deliver necessary resources to students helping to empower their success in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,959$118,060▲ $35,101
Accounts Receivable$373,971$104,072▼ $269,899
Prepaid Expenses and Deferred Charges$2,987$2,897▼ $90
Land, Buildings, and Equipment, Net$823$425▼ $398
Savings and Temporary Cash Investments-$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-
Total Assets$562,149$289,636▼ $272,513
Other Assets Total$101,409$64,182▼ $37,227
Liabilities
Other Liabilities$98,768$61,541▼ $37,227
Accounts Payable and Accrued Expenses$75,472$53,580▼ $21,892
Deferred Revenue$7,893$1,509▼ $6,384
Total Liabilities$182,133$116,630▼ $65,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,016$173,006▼ $207,010
Total Net Assets Fund Balance$380,016$173,006▼ $207,010
Total Liabilities and Net Assets / Fund Balance$562,149$289,636▼ $272,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425$5,006$5,431
Other Assets Org$61,541--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ShoemakerExecutive DirectorFT$93,111$93,111

Board Members and Trustees

NameTitle
Faith LashureChairman
Scott McclearyPast Chairman
Craig WelterDirector
Dr Adrian TalleyDirector
Dr Andalib KhelghatiDirector
Dr Jeff CraigDirector
Dr Jennifer NorrellDirector
Jackie KlaisnerDirector
Jackie VolkertDirector
Jennifer PaprockiDirector
Marshall DarwishDirector
Patricia Dal SantoDirector
Rachel ShieldsDirector
Richard IrvinDirector
Dr David BallardProxy
Dr Deanna OliverProxy
Dr Nicole HowardProxy
Tashana WaltonProxy
Viviana RamirezProxy
Sarah WaddellProxy to Rachel
Joan BoldanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,939
Change in Net Assets
$-207,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,442
Total Revenue per Audited Statements
$2,088,442
Total Revenue per Form 990
$2,088,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,371
Other Expenses$317,081
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$19,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,730$161,655$16,165$1,616,550
Payroll Taxes$115,664$12,996$1,300$129,960
Current Officers, Directors, Trustees, and Key Employees$82,869$9,311$931$93,111
Other Employee Benefits$61,814$5,808$780$68,402
All Other Expenses$47,153$18,326$292$65,771
Grants to Domestic Orgs$60,000--$60,000
Other Expenses$33,709$34,764-$33,709
Insurance-$17,950-$17,950
Fees for Services Accounting-$13,400-$13,400
Pension Plan Contributions$5,994$4,346$8$10,348
Office Expenses$685$1,542$74$2,301
Travel$1,735$111-$1,846
Depreciation Depletion$888--$888
Advertising-$289-$289
Total Functional Expenses$1,937,179$338,723$19,550$2,295,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,295,452
Total Expenses per Audited Statements$2,295,452
Total Expenses per Form 990$2,295,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Aurora District 131Aurora, IL-School-based Services$30,000
West Aurora District 129Aurora, IL-School-based Services$30,000
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$61,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“The board of directors is provided an electronic copy of form 990 prior to filing for review and comments.”

Form 990, Part VI, Section B, Line 12C

“Discussions at executive and director meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the executive committee based on a review of local compensation practices.”

Form 990, Part VI, Section C, Line 18

“Financial information is made available upon request or through other websites. Other information is available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cities in Schools Aurora 2000 Inc
EIN
36-3909467
Phone
6306929524
Address
444 W GALENA BLVD 202, AURORA, IL 60506

Signing Officer

Name
Theresa Shoemaker
Title
Executive Director
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Shoemaker
Formed
1994
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
344
Volunteers
400

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2024, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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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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