Civic Intelligence

The Bancroft School

990 • Fiscal year 2013 • EIN 36-4406348

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profilewww.chicagoeducationproject.org

View Organization Page

2353 Hassell Rd60169

(847) 884-7030

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$27,020

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$565,020

Up $145,939 (+35%) from 2012

Net Assets

Up

$422,384

Up $132,599 (+46%) from 2012

Liabilities

Up

$142,636

Up $13,340 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

$3,009,292

No earlier filing loaded for comparison.

Expenses

Up

$2,876,693

Up $324,798 (+13%) from 2012

Net Income

$132,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $417,622Liabilities 2010: $84,990Net Assets 2010: $332,6322010Assets 2011: $359,781Liabilities 2011: $7,634Net Assets 2011: $352,1472011Assets 2012: $419,081Liabilities 2012: $129,296Net Assets 2012: $289,7852012Assets 2013: $565,020Liabilities 2013: $142,636Net Assets 2013: $422,3842013Assets 2016: $686,421Liabilities 2016: $233,042Net Assets 2016: $453,3792016Assets 2017: $1,033,744Liabilities 2017: $327,282Net Assets 2017: $706,4622017Assets 2018: $1,176,241Liabilities 2018: $273,181Net Assets 2018: $903,0602018Assets 2019: $760,944Liabilities 2019: $278,777Net Assets 2019: $482,1672019Assets 2020: $884,471Liabilities 2020: $229,092Net Assets 2020: $655,3792020Assets 2021: $891,502Liabilities 2021: $205,971Net Assets 2021: $685,5312021Assets 2022: $724,685Liabilities 2022: $100,816Net Assets 2022: $623,8692022Assets 2023: $7,056,425Liabilities 2023: $6,568,729Net Assets 2023: $487,6962023Assets 2024: $6,535,947Liabilities 2024: $6,230,685Net Assets 2024: $305,2622024

Highlighted filing

2013

Assets$565,020
Liabilities$142,636
Net Assets$422,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,860,4642010Expenses 2011: $2,087,9492011Expenses 2012: $2,551,8952012Revenue 2013: $3,009,292Expenses 2013: $2,876,693Net Income 2013: $132,5992013Revenue 2016: $2,421,073Expenses 2016: $2,318,367Net Income 2016: $102,7062016Revenue 2017: $2,888,191Expenses 2017: $2,635,108Net Income 2017: $253,0832017Revenue 2018: $3,106,603Expenses 2018: $2,910,005Net Income 2018: $196,5982018Revenue 2019: $3,558,152Expenses 2019: $3,979,045Net Income 2019: -$420,8932019Revenue 2020: $3,457,933Expenses 2020: $3,284,721Net Income 2020: $173,2122020Revenue 2021: $3,282,601Expenses 2021: $3,252,449Net Income 2021: $30,1522021Revenue 2022: $2,751,627Expenses 2022: $2,813,289Net Income 2022: -$61,6622022Revenue 2023: $3,254,110Expenses 2023: $3,390,283Net Income 2023: -$136,1732023Revenue 2024: $3,119,198Expenses 2024: $3,301,632Net Income 2024: -$182,4342024

Highlighted filing

2013

Revenue$3,009,292
Expenses$2,876,693
Net Income$132,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,020,920
Mission and Program Overview

Mission

Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments. Additionally, serve the parents of students through educational programs.

Educational Services for Autism Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,996$304,650▲ $221,654
Accounts Receivable$193,037$111,089▼ $81,948
Land, Buildings, and Equipment, Net$75,251$89,281▲ $14,030
Prepaid Expenses and Deferred Charges$67,645$60,000▼ $7,645
Cash and Non-Interest-Bearing Accounts$152--
Total Assets$419,081$565,020▲ $145,939
Liabilities
Accounts Payable and Accrued Expenses$101,479$120,074▲ $18,595
Mortgage Notes Payable Secured by Investment Property$27,817$22,562▼ $5,255
Total Liabilities$129,296$142,636▲ $13,340
Net Assets / Fund Balance
Unrestricted Net Assets$289,785$422,384▲ $132,599
Total Net Assets Fund Balance$289,785$422,384▲ $132,599
Total Liabilities and Net Assets / Fund Balance$419,081$565,020▲ $145,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,375$28,515-
Equipment$6,864$2,969-
Leasehold Improvements$36,042$2,505-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Val BelmontePresident;CEO$27,020$27,020

Board Members and Trustees

NameTitle
Stephen ToberChairman
David Ven HorstVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$33,524
Program Service Revenue
$2,975,610
Investment Income
$158
Other Revenue
$0
All Other Contributions
$24,549
Change in Net Assets
$132,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,958
Other Expenses$579,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,889,248$41,711$0$1,930,959
Occupancy$287,809$8,291$0$296,100
Other Employee Benefits$173,007$5,021$0$178,028
Payroll Taxes$156,444$4,507$0$160,951
Fees for Services Other$80,685$5,343$0$86,028
Depreciation Depletion$31,725$914$0$32,639
Office Expenses$28,060$290$0$28,350
Current Officers, Directors, Trustees, and Key Employees$13,510$13,510$0$27,020
Insurance$24,342$701$0$25,043
Conferences and Meetings$23,572$0$0$23,572
Fees for Services Accounting$0$16,865$0$16,865
Information Technology$13,036$376$0$13,412
All Other Expenses$2,521$2,800$0$5,321
Other Expenses$4,631$0$0$4,631
Interest$3,048$88$0$3,136
Fees for Services Legal$0$1,072$0$1,072
Travel$762$249$0$1,011
Total Functional Expenses$2,774,527$102,166$0$2,876,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,628
Fundraising Gross Income$11,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,603$11,628$11,628$0
Total Events$20,603$11,628$11,628-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

EIN
36-4406348
Phone
8478847030

Signing Officer

Name
Val Belmonte
Title
President
Phone
8478847030
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Belmonte
Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
91
Volunteers
6

Preparer

Preparer
Tony Gurgiolocpaabv
Phone
8473981963
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The CEP Board Members have reviewed the current yr 990.”

Pt VI, Line 12C

“CEP Board review of Conflict of Interest”

Pt VI, Line 19

“Available to the public upon board approval.”

Pt VI, Line 8A

“Notes taken.”

Pt VI, Line 8B

“Notes taken.”

Pt VI, Line 12C

“Board reviews on a periodical basis.”

Pt VI, Line 15B

“Board approval.”

Pt VI, Line 11B

“Board reviews on an annual basis”

Pt VI, Line 15A

“Board reviews compensation and votes”

Pt XI

“Rounding adjustment”

Pt XII, Line 1

“No change.”

Pt XII, Line 2C

“Vice President Finance and Business”

Pt XII, Line 3B

“N/A”

Form 990, Part IX, Line 24F

“All other expenses 5321. 2521. 2800. 0.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02975610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02457291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02060658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02030163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011280974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01002
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011370311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03009134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02489287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02061023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02037165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01773702
IRS990ScheduleA/Total509Grp/TotalAmt011370311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011371313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02505
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028515
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011628
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Kids Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEP Board Members have reviewed the current yr 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEP Board review of Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to the public upon board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews on a periodical basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board reviews on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board reviews compensation and votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vice President Finance and Business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL OTHER EXPENSES 5321. 2521. 2800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419081
IRS990/TotalAssetsEOYAmt0565020
IRS990/TotalAssetsGrp/BOYAmt0419081
IRS990/TotalAssetsGrp/EOYAmt0565020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033524
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02774527
IRS990/TotalFunctionalExpensesGrp/TotalAmt02876693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129296
IRS990/TotalLiabilitiesEOYAmt0142636
IRS990/TotalLiabilitiesGrp/BOYAmt0129296
IRS990/TotalLiabilitiesGrp/EOYAmt0142636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422384
IRS990/TotalProgramServiceExpensesAmt02774527
IRS990/TotalProgramServiceRevenueAmt02975610
IRS990/TotalReportableCompFromOrgAmt027020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02975768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03009292
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt0762
IRS990/TravelGrp/TotalAmt01011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1077 South Evergreen Ave Ste 802
IRS990/USAddress/City0Arlington Heights

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,020
Liabilities
$142,636
Net assets
$422,384
Revenue
$3,009,292
Expenses
$2,876,693
Net income
$132,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$6.23$0.31$3.12$3.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.57$0.49$3.25$3.39$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$2.75$2.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.69$3.28$3.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$3.46$3.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$3.56$3.98$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.27$0.90$3.11$2.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.33$0.71$2.89$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.45$2.42$2.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.42$3.01$2.88$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$1.86