Civic Intelligence

Plaid Academy

990 • Fiscal year 2018 • EIN 36-3948599

Jul 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
2017 W 110th PlaceChicago, IL 60643

(773) 238-2603

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$56,254

No earlier filing loaded for comparison.

Expenses

$56,254

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2018: $12,099Liabilities 2018: $39Net Assets 2018: $12,0602018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $141,239Expenses 2018: $158,252Net Income 2018: -$17,0132018Revenue 2018: $56,254Expenses 2018: $56,254Net Income 2018: $02018

Highlighted filing

2018

Revenue$56,254
Expenses$56,254
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$56,254
Mission and Program Overview

Mission

PRIMARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,060--
Accounts Receivable$8,299--
Cash and Non-Interest-Bearing Accounts$3,590--
Savings and Temporary Cash Investments$210--
Total Assets$12,099$0▼ $12,099
Liabilities
Accounts Payable and Accrued Expenses$39--
Total Liabilities$39$0▼ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,060$0▼ $12,060
Total Liabilities and Net Assets / Fund Balance$12,099$0▼ $12,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ClememsAdmin
Jean AltmanAdmin Dr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,254
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,264
Other Expenses$22,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,264$0$0$33,264
All Other Expenses$15,324$0$0$15,324
Insurance$4,529$0$0$4,529
Fees for Services Management$3,137$0$0$3,137
Total Functional Expenses$56,254$0$0$56,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Plaid Academy
EIN
36-3948599
Phone
7732382603
Address
2017 W 110TH PLACE, CHICAGO, IL 60643

Signing Officer

Name
Jean Altman
Title
President
Phone
7732382603
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Altman
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Lakebrook Tax Services Inc
Address
64 ORLAND SQUARE DRIVE SUITE 312, ORLAND PARK, IL 60462
Preparer
Suhar Taher
Phone
7086380341
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has governing members”

Pt VI, Line 11B

“The board members review the documents before submittion.”

Form 990, Part IX, Line 24E

“SUPPLIES 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Intuit and bank fees 434. 434. 0. 0.”

Form 990, Part IX, Line 24E

“Phone and tv 1693. 1693. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“All operating expenses 13019. 13019. 0. 0.”

Raw XML Appendix312 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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ReturnHeader/ReturnTs02019-06-28T13:23:11-07:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$56,254
Expenses
$56,254
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.41$1.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.56$0.00