Civic Intelligence

San Miguel Febres Cordero School Inc

EIN 36-4378726 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Provide a high quality human and christian education to young people in the underserved back of the yards neighborhood on chicago's south side. The school's mission also includes support programs for students, parents, graduates, and the members broader community.

1954 W 48th StreetChicago, IL 60609

www.sanmiguelchicago.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,935,900

Up $483,125 (+33%) from 2023

Liabilities

Up

$230,549

Up $36,729 (+19%) from 2023

Net Assets

Up

$1,705,351

Up $446,396 (+35%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$1,952,631

Up $367,819 (+23%) from 2023

Expenses

Up

$1,534,375

Up $85,259 (+5.9%) from 2023

Net Income

Up

$418,256

Up $282,560 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,573,729Liabilities 2015: $1,052,455Net Assets 2015: $521,2742015Assets 2016: $883,456Liabilities 2016: $229,012Net Assets 2016: $654,4442016Assets 2017: $861,721Liabilities 2017: $113,651Net Assets 2017: $748,0702017Assets 2018: $810,212Liabilities 2018: $103,195Net Assets 2018: $707,0172018Assets 2019: $983,694Liabilities 2019: $92,609Net Assets 2019: $891,0852019Assets 2020: $1,062,445Liabilities 2020: $189,060Net Assets 2020: $873,3852020Assets 2021: $1,193,047Liabilities 2021: $23,428Net Assets 2021: $1,169,6192021Assets 2022: $1,146,104Liabilities 2022: $21,368Net Assets 2022: $1,124,7362022Assets 2023: $1,452,775Liabilities 2023: $193,820Net Assets 2023: $1,258,9552023Assets 2024: $1,935,900Liabilities 2024: $230,549Net Assets 2024: $1,705,3512024

Highlighted filing

2024

Assets$1,935,900
Liabilities$230,549
Net Assets$1,705,351
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,277,600Expenses 2015: $1,221,251Net Income 2015: $56,3492015Revenue 2016: $1,265,876Expenses 2016: $1,148,832Net Income 2016: $117,0442016Revenue 2017: $1,440,671Expenses 2017: $1,209,871Net Income 2017: $230,8002017Revenue 2018: $1,370,973Expenses 2018: $1,247,111Net Income 2018: $123,8622018Revenue 2019: $1,365,948Expenses 2019: $1,190,034Net Income 2019: $175,9142019Revenue 2020: $1,203,218Expenses 2020: $1,213,349Net Income 2020: -$10,1312020Revenue 2021: $1,649,807Expenses 2021: $1,279,781Net Income 2021: $370,0262021Revenue 2022: $1,389,202Expenses 2022: $1,368,223Net Income 2022: $20,9792022Revenue 2023: $1,584,812Expenses 2023: $1,449,116Net Income 2023: $135,6962023Revenue 2024: $1,952,631Expenses 2024: $1,534,375Net Income 2024: $418,2562024

Highlighted filing

2024

Revenue$1,952,631
Expenses$1,534,375
Net Income$418,256
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,935,900
Liabilities
$230,549
Net assets
$1,705,351
Revenue
$1,952,631
Expenses
$1,534,375
Net income
$418,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.71$1.95$1.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.26$1.58$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$1.39$1.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.65$1.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.20$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.37$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.44$1.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$1.27$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.05$0.52$1.28$1.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,129,028
Mission and Program Overview

Mission

Provide a high quality human and christian education to young people in the underserved back of the yards neighborhood on chicago's south side. The school's mission also includes support programs for students, parents, graduates, and the members broader community.

Provide a high quality humane and christian education to young people in the underserved back of the yards neighborhood on chicago's south side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$806,504$1,061,896▲ $255,392
Savings and Temporary Cash Investments$308,728$383,054▲ $74,326
Pledges and Grants Receivable$190,074$150,016▼ $40,058
Land, Buildings, and Equipment, Net$29,922$94,503▲ $64,581
Prepaid Expenses and Deferred Charges$29,778$26,917▼ $2,861
Accounts Receivable$425--
Total Assets$1,452,775$1,935,900▲ $483,125
Other Assets Total$87,344$219,514▲ $132,170
Liabilities
Other Liabilities$84,582$213,868▲ $129,286
Accounts Payable and Accrued Expenses$26,148$10,646▼ $15,502
Deferred Revenue$83,090$6,035▼ $77,055
Total Liabilities$193,820$230,549▲ $36,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$933,185$1,153,468▲ $220,283
Net Assets Without Donor Restrictions$325,770$551,883▲ $226,113
Total Net Assets Fund Balance$1,258,955$1,705,351▲ $446,396
Total Liabilities and Net Assets / Fund Balance$1,452,775$1,935,900▲ $483,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,503$210,407$304,910
Other Assets Org$213,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$502,078-▲ $45,316-$547,394
2022$489,880-▲ $12,198-$502,078
2021$541,712-▼ $51,832-$489,880
2020$524,513-▲ $17,199-$541,712
2019$511,214-▲ $43,299$30,000$524,513
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SmartExecutive DirectorFT$145,000$145,000

Board Members and Trustees

NameTitle
Daniel RealChair
Br Thomas HetlandDirector
Daniel HessionDirector
Dr Karen LambertDirector
Francisco ZozayaDirector
Jeff CoxDirector
John ConertyDirector
Kathleen FloresDirector
Kevin DuffDirector
Lysa SaranDirector
Marta KrugDirector
William SchlesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,841
Program Service Revenue
$48,959
Investment Income
$62,618
Other Revenue
$-24,787
All Other Contributions
$1,581,818
Change in Net Assets
$418,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,379
Total Revenue per Audited Statements
$2,111,010
Total Revenue per Form 990
$1,952,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,544
Other Expenses$393,831
Total Fundraising Expense$279,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,208$97,079$125,730$715,017
Other Employee Benefits$162,033$25,673$17,686$205,392
Current Officers, Directors, Trustees, and Key Employees$16,000$56,000$88,000$160,000
Occupancy$114,440$12,879$6,694$134,013
Payroll Taxes$38,043$11,440$10,652$60,135
Information Technology$28,840$4,106$9,944$42,890
Fees for Services Other$3,600$26,574$8,452$38,626
All Other Expenses$10,839$4,268$11,075$26,182
Insurance$18,334$2,078$1,039$21,451
Other Expenses$21,076$317$519$21,076
Depreciation Depletion-$16,570-$16,570
Fees for Services Accounting-$10,875-$10,875
Total Functional Expenses$986,725$267,859$279,791$1,534,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,664,614
Expenses per Audited Statements$1,534,375
Total Expenses per Form 990$1,534,375
Expenses Not Reported on Form 990$130,239
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,787
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic in Monaco$309,023$25,000$16,987$8,013
Total Events$309,023$25,000$49,787$-24,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$213,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 form 990 was prepared by independent accountants and provided to the school's administration for review and dissemination to appropriate officers of the board of directors prior to filing.”

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

“The compensation of the school's principal/executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The school's governing doucments and financial statement are avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Miguel Febres Cordero School Inc
EIN
36-4378726
Phone
7738901481
Address
1954 W 48TH STREET, CHICAGO, IL 60609

Signing Officer

Name
Julie Hendry
Title
Executive Director
Phone
7738901481
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Real
Formed
1995
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
50

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The school's board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment fund was established to provide middle school scholarships. At july 31, 2023, the endowment included $22,263 of accumulated income subject to appropriation and expenditure.”

PART X, LINE 2:

“The school follows the financial accounting standards board requirements for accounting for uncertain tax positions and has determined it is not required to record a liability for any such positions at july 31, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 49,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 49,787.”

Raw XML AppendixShowing 400 of 543 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/MissionDesc0PROVIDE A HIGH QUALITY HUMAN AND CHRISTIAN EDUCATION TO YOUNG PEOPLE IN THE UNDERSERVED BACK OF THE YARDS NEIGHBORHOOD ON CHICAGO'S SOUTH SIDE. THE SCHOOL'S MISSION ALSO INCLUDES SUPPORT PROGRAMS FOR STUDENTS, PARENTS, GRADUATES, AND THE MEMBERS BROADER COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER - PROVIDE A) STUDENTS WITH A FACILITY FOR AFTER SCHOOL ACTIVITIES SUCH AS SPORTS, ARTS, FITNESS AND DRAMA; B) PARENTS WITH ACCESS TO ADULT EDUCATION RESOURCES SUCH AS PARENTING CLASSES, ESL, CITIZENSHIP, AND MORE; C) GRADUATES IN HIGH SCHOOL WITH A PLACE TO COME BACK FOR TUTORING, MENTORING, AND COUNSELING; AND D) THE COMMUNITY AT LARGE WITH RECREATIONAL OPPORTUNITIES, POSITIVE SOCIAL ACTIVITIES, AND SOCIAL JUSTICE PROJECTS.
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