Civic Intelligence

Charleston Community Unit School Dist 1

990 • Fiscal year 2020 • EIN 37-1314762

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization Profilewww.charlestoneef.org
410 West Polk AvenueCharleston, IL 61920

(217) 639-1007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$450,015

Up $9,328 (+2.1%) from 2019

Net Assets

Up

$450,015

Up $9,328 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$15,013

Down $14,392 (-49%) from 2019

Expenses

Down

$5,685

Down $17,642 (-76%) from 2019

Net Income

Up

$9,328

Up $3,250 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2019: $440,687Liabilities 2019: $0Net Assets 2019: $440,6872019Assets 2020: $450,015Liabilities 2020: $0Net Assets 2020: $450,0152020Assets 2021: $463,321Liabilities 2021: $0Net Assets 2021: $463,3212021Assets 2022: $451,516Liabilities 2022: $0Net Assets 2022: $451,5162022Assets 2023: $450,148Liabilities 2023: $0Net Assets 2023: $450,1482023Assets 2024: $456,921Liabilities 2024: $0Net Assets 2024: $456,9212024Assets 2025: $409,618Liabilities 2025: $0Net Assets 2025: $409,6182025

Highlighted filing

2020

Assets$450,015
Liabilities$0
Net Assets$450,015
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2019: $29,405Expenses 2019: $23,327Net Income 2019: $6,0782019Revenue 2020: $15,013Expenses 2020: $5,685Net Income 2020: $9,3282020Revenue 2021: $29,011Expenses 2021: $15,705Net Income 2021: $13,3062021Revenue 2022: $20,520Expenses 2022: $32,325Net Income 2022: -$11,8052022Revenue 2023: $34,278Expenses 2023: $35,646Net Income 2023: -$1,3682023Revenue 2024: $41,022Expenses 2024: $34,249Net Income 2024: $6,7732024Revenue 2025: $17,377Expenses 2025: $64,680Net Income 2025: -$47,3032025

Highlighted filing

2020

Revenue$15,013
Expenses$5,685
Net Income$9,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$195,818
Mission and Program Overview

Mission

To enrich the creative and supportive teaching environment within charleston community unit school district no. 1 schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$429,991$442,880▲ $12,889
Savings and Temporary Cash Investments$10,696$7,135▼ $3,561
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$440,687$450,015▲ $9,328
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,847$391,504▲ $4,657
Net Assets With Donor Restrictions$53,840$58,511▲ $4,671
Total Net Assets Fund Balance$440,687$450,015▲ $9,328
Total Liabilities and Net Assets / Fund Balance$440,687$450,015▲ $9,328
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jill CallahanPresident
Cheryl MckeeDirector
Gene NanceDirector
Kristina KeckDirector
Peter Ping LiuDirector
Tim HuttiDirector
Tory WilsonDirector
Debbie BoughSecretary
Phil FanaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,625
Program Service Revenue
$0
Investment Income
$12,388
Other Revenue
$0
All Other Contributions
$2,625
Change in Net Assets
$9,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,396-$2,396
Fees for Services Accounting-$1,085-$1,085
Other Expenses$300$15-$15
Total Functional Expenses$2,125$3,560$0$5,685
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by foundation officers and directors after filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Those documents are available at the central office of cusd#1 and are available upon submitted request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Charleston Community Unit School Dist 1
EIN
37-1314762
Phone
2176391007
Address
410 WEST POLK AVENUE, CHARLESTON, IL 61920

Signing Officer

Name
Phil Fanale
Title
Treasurer
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Nicholas J Sibenaller
Phone
2173452128
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The foundation is the trustee for the penny price rinefort trust. In accordance with the trust agreement, the income of the trust is divided equally among four elementary schools within the community.”

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICER AND DIRECTORS OF THE FOUNDATION ARE NOT APPOINTED OR ELECTED BY CHARLESTON COMMUNITY UNIT SCHOOL DISTRICT NO. 1 (CUSD NO.1). HOWEVER, A WORKING RELATION IS MAINTAINED WHERE THE ASSISTANT SUPERINTENDENT OF CUSD NO.1 ATTENDS THE FOUNDATION'S BOARD MEETINGS AND THEN PRESENTS A REPORT AT THE MONTHLY CUSD NO.1 BOARD OF EDUCATION MEETING. ALSO, THE FOUNDATION ATTENDS VARIOUS CUSD NO.1 FUNCTIONS, INCLUDING THE NEW TEACHER ORIENTATION.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS THE TRUSTEE FOR THE PENNY PRICE RINEFORT TRUST. IN ACCORDANCE WITH THE TRUST AGREEMENT, THE INCOME OF THE TRUST IS DIVIDED EQUALLY AMONG FOUR ELEMENTARY SCHOOLS WITHIN THE COMMUNITY.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FOUNDATION OFFICERS AND DIRECTORS AFTER FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE DOCUMENTS ARE AVAILABLE AT THE CENTRAL OFFICE OF CUSD#1 AND ARE AVAILABLE UPON SUBMITTED REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450015
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 WEST POLK AVENUE
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.charlestoneef.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL FANALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON COMMUNITY UNIT SCHOOL DIST 1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE IN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0371314762
ReturnHeader/Filer/PhoneNum02176391007
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 WEST POLK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
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ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371345206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert Metzger & Madigan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06029 Park Drive Ste A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,015
Liabilities
$0
Net assets
$450,015
Revenue
$15,013
Expenses
$5,685
Net income
$9,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.17$0.65$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.41$0.34$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.34$0.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.21$0.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.29$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.15$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.29$0.23$0.06