Civic Intelligence

Bronzeville Children'S Museum

990 • Fiscal year 2021 • EIN 36-3969177

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileN/A
9301 South Stony IslandChicago, IL 60617

(773) 721-9301

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$5,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,652,587

Down $29,101 (-1.7%) from 2020

Net Assets

Down

$1,642,064

Down $19,276 (-1.2%) from 2020

Liabilities

Down

$10,523

Down $9,825 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$83,290

Up $11,047 (+15%) from 2020

Expenses

Down

$102,567

Down $13,818 (-12%) from 2020

Net Income

Up

-$19,277

Up $24,865 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $1,681,688Liabilities 2020: $20,348Net Assets 2020: $1,661,3402020Assets 2021: $1,652,587Liabilities 2021: $10,523Net Assets 2021: $1,642,0642021Assets 2022: $1,610,697Liabilities 2022: $3,297Net Assets 2022: $1,607,4002022Assets 2023: $1,581,556Liabilities 2023: -$419Net Assets 2023: $1,581,9752023Assets 2025: $1,512,550Liabilities 2025: $2,944Net Assets 2025: $1,509,6062025

Highlighted filing

2021

Assets$1,652,587
Liabilities$10,523
Net Assets$1,642,064
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2020: $72,243Expenses 2020: $116,385Net Income 2020: -$44,1422020Revenue 2021: $83,290Expenses 2021: $102,567Net Income 2021: -$19,2772021Revenue 2022: $94,452Expenses 2022: $129,117Net Income 2022: -$34,6652022Revenue 2023: $111,780Expenses 2023: $137,205Net Income 2023: -$25,4252023Revenue 2025: $105,021Expenses 2025: $154,628Net Income 2025: -$49,6072025

Highlighted filing

2021

Revenue$83,290
Expenses$102,567
Net Income-$19,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.1
Gross Receipts
$83,290
Mission and Program Overview

Mission

Charitable Operation of Childrens Museum for Educational, Cultural and Other Purposes.

Charitable Operation of Children's Museum for Educational, Cultural and Other Purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,651,672$1,603,337▼ $48,335
Cash and Non-Interest-Bearing Accounts$23,802$47,608▲ $23,806
Accounts Receivable$4,400--
Inventories for Sale or Use$1,814$1,642▼ $172
Loans From Officers Directors$0--
Total Assets$1,681,688$1,652,587▼ $29,101
Liabilities
Unsecured Notes Loans Payable$20,134$8,167▼ $11,967
Accounts Payable and Accrued Expenses$214$2,356▲ $2,142
Total Liabilities$20,348$10,523▼ $9,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,661,340$1,642,064▼ $19,276
Total Net Assets Fund Balance$1,661,340$1,642,064▼ $19,276
Total Liabilities and Net Assets / Fund Balance$1,681,688$1,652,587▼ $29,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,530$671,696$1,400,226
Leasehold Improvements$540,491-$540,491
Land$298,279-$298,279
Equipment$36,037-$36,037
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy a MontesPresidentFT$5,000$5,000

Board Members and Trustees

NameTitle
Dr Billie WrightChairman
Paul J Montes IiDirector/trustee
Arlene PierceTrustee
Constance MontgomeryTrustee
Lenore JanecekTrustee
Lester ConeyTrustee
Pat MichalskiTrustee
Rev B Herbert Martin SrTrustee
Vilma ColomTrustee
William V WalleyTrustee
Aretha JacksonSecretary
Myrtle FantroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,715
Program Service Revenue
$5,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,715
Change in Net Assets
$-19,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,290
Total Revenue per Audited Statements
$83,290
Total Revenue per Form 990
$83,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,031
Salaries, Compensation, and Employee Benefits$7,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,085$7,250$0$48,335
All Other Expenses$15,640$3,610$0$19,250
Insurance$6,441$1,137$0$7,578
Current Officers, Directors, Trustees, and Key Employees$7,000$0$0$7,000
Fees for Services Accounting$0$3,455$0$3,455
Office Expenses$0$2,454$0$2,454
Other Expenses$1,605$0$0$1,605
Interest$0$1,025$0$1,025
Advertising$1,000$0$0$1,000
Payroll Taxes$536$0$0$536
Conferences and Meetings$400$0$0$400
Total Functional Expenses$83,636$18,931$0$102,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,566
Total Expenses per Audited Statements$102,566
Total Expenses per Form 990$102,566
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
Loans 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
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
BRONZEVILLE CHILDREN'S MUSEUM
EIN
36-3969177
Phone
7737219301
Address
9301 SOUTH STONY ISLAND, CHICAGO, IL 60617

Signing Officer

Name
Peggy Montes
Title
President
Phone
7737219301
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Montes
Formed
1993
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
25

Preparer

Firm
Hall & Associates CPAs
Address
21145 Ridgeland Manor Dr, Matteson, IL 60443
Preparer
Alan T Hall CPA
Phone
7732336450
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Peggy Montes is the President and a Director of the organization.”

Pt VI, Line 15A

“Compensation is agreed to by the board only to the extent it is allowed by grantors. Most years there is little to no compensation to officers.”

Pt VI, Line 11B

“As part of the periodic meeting of the board, financial matters such as review of the 990 is conducted.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 594. 505. 89. 0.”

Form 990, Part IX, Line 24E

“Utilities 5499. 4674. 825. 0.”

Form 990, Part IX, Line 24E

“Consulting & outside services 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs expense 8659. 7360. 1299. 0.”

Form 990, Part IX, Line 24E

“Property taxes 723. 0. 723. 0.”

Form 990, Part IX, Line 24E

“Security 1094. 930. 164. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2162. 1838. 324. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 15. 13. 2. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 184. 0. 184. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt31605
IRS990/OtherExpensesGrp/TotalAmt07863
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt22066
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536
IRS990/PayrollTaxesGrp/TotalAmt0536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY MONTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108808
IRS990/PYProgramServiceRevenueAmt05010
IRS990/PYRevenuesLessExpensesAmt0-44142
IRS990/PYSalariesCompEmpBnftPaidAmt07577
IRS990/PYTotalExpensesAmt0116385
IRS990/PYTotalRevenueAmt072243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115397
IRS990ScheduleA/Total509Grp/TotalAmt0556155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400226
IRS990ScheduleD/EquipmentGrp/BookValueAmt036037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036037
IRS990ScheduleD/ExpensesSubtotalAmt0102566
IRS990ScheduleD/LandGrp/BookValueAmt0298279
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540491
IRS990ScheduleD/RevenueSubtotalAmt083290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01603337
IRS990ScheduleD/TotalExpensesPerForm990Amt0102566
IRS990ScheduleD/TotalRevenuePerForm990Amt083290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PEGGY MONTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peggy Montes is the President and a Director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is agreed to by the board only to the extent it is allowed by grantors. Most years there is little to no compensation to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As part of the periodic meeting of the board, financial matters such as review of the 990 is conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 594. 505. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 5499. 4674. 825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING & OUTSIDE SERVICES 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS EXPENSE 8659. 7360. 1299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 723. 0. 723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 1094. 930. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2162. 1838. 324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & FEES 15. 13. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 184. 0. 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,587
Liabilities
$10,523
Net assets
$1,642,064
Revenue
$83,290
Expenses
$102,567
Net income
-$19,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.07$0.12$0.04