Civic Intelligence

Chicago Collegiate Inc.

990 • Fiscal year 2021 • EIN 37-1656731

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.CHICAGOCOLLEGIATE.ORG
11816 S Indiana AvenueChicago, IL 60628

(773) 536-9098

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$198,594

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,706,797

Down $263,390 (-8.9%) from 2020

Net Assets

Up

$778,875

Up $543,796 (+231%) from 2020

Liabilities

Down

$1,927,922

Down $807,186 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$6,937,383

Up $766,102 (+12%) from 2020

Expenses

Up

$6,393,587

Up $293,846 (+4.8%) from 2020

Net Income

Up

$543,796

Up $472,256 (+660%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $547,427Liabilities 2013: $59,057Net Assets 2013: $488,3702013Assets 2014: $996,314Liabilities 2014: $713,377Net Assets 2014: $282,9372014Assets 2015: $1,532,005Liabilities 2015: $1,134,542Net Assets 2015: $397,4632015Assets 2016: $1,608,326Liabilities 2016: $1,065,036Net Assets 2016: $543,2902016Assets 2017: $1,625,707Liabilities 2017: $1,072,386Net Assets 2017: $553,3212017Assets 2018: $1,887,748Liabilities 2018: $1,244,185Net Assets 2018: $643,5632018Assets 2019: $2,448,511Liabilities 2019: $2,284,972Net Assets 2019: $163,5392019Assets 2020: $2,970,187Liabilities 2020: $2,735,108Net Assets 2020: $235,0792020Assets 2021: $2,706,797Liabilities 2021: $1,927,922Net Assets 2021: $778,8752021Assets 2022: $2,823,733Liabilities 2022: $1,811,259Net Assets 2022: $1,012,4742022Assets 2023: $2,931,275Liabilities 2023: $2,395,906Net Assets 2023: $535,3692023Assets 2024: $2,756,528Liabilities 2024: $2,147,516Net Assets 2024: $609,0122024

Highlighted filing

2021

Assets$2,706,797
Liabilities$1,927,922
Net Assets$778,875
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $644,478Expenses 2013: $177,982Net Income 2013: $466,4962013Revenue 2014: $1,635,703Expenses 2014: $1,841,136Net Income 2014: -$205,4332014Revenue 2015: $2,283,709Expenses 2015: $2,208,916Net Income 2015: $74,7932015Revenue 2016: $3,270,925Expenses 2016: $3,125,098Net Income 2016: $145,8272016Revenue 2017: $3,804,514Expenses 2017: $3,794,483Net Income 2017: $10,0312017Revenue 2018: $5,616,411Expenses 2018: $5,526,169Net Income 2018: $90,2422018Revenue 2019: $5,542,471Expenses 2019: $6,022,495Net Income 2019: -$480,0242019Revenue 2020: $6,171,281Expenses 2020: $6,099,741Net Income 2020: $71,5402020Revenue 2021: $6,937,383Expenses 2021: $6,393,587Net Income 2021: $543,7962021Revenue 2022: $6,898,503Expenses 2022: $6,664,904Net Income 2022: $233,5992022Revenue 2023: $5,988,144Expenses 2023: $6,465,249Net Income 2023: -$477,1052023Revenue 2024: $6,135,771Expenses 2024: $6,062,128Net Income 2024: $73,6432024

Highlighted filing

2021

Revenue$6,937,383
Expenses$6,393,587
Net Income$543,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$6,954,601
Mission and Program Overview

Mission

To equip all students in grades four through twelve with the academic skills, intellectual habits and character traits to succeed in the college of their choice, strenghten their communities and change the world.

To equip all students in grades five through twelve with the academic skills, intellectual habits and character traits to succeed in the college of their choice, strenghten their communities and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,635$1,856,111▼ $264,524
Savings and Temporary Cash Investments$295,657$295,703▲ $46
Pledges and Grants Receivable$55,428$257,593▲ $202,165
Cash and Non-Interest-Bearing Accounts$416,214$257,447▼ $158,767
Prepaid Expenses and Deferred Charges$82,253$39,943▼ $42,310
Total Assets$2,970,187$2,706,797▼ $263,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,094$1,328,863▼ $791,231
Accounts Payable and Accrued Expenses$359,287$361,907▲ $2,620
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$55,727$37,152▼ $18,575
Total Liabilities$2,735,108$1,927,922▼ $807,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,079$778,875▲ $543,796
Total Net Assets Fund Balance$235,079$778,875▲ $543,796
Total Liabilities and Net Assets / Fund Balance$2,970,187$2,706,797▼ $263,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,573,962$1,315,147$2,889,109
Equipment$218,101$700,228$918,329
Other Land Buildings$63,248-$63,248
Land$800-$800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NapletonExecutive Director - TermFT$189,190$9,404$198,594
Tracie SanlinExecutive DirectorFT$130,591$5,425$136,016
Shannon DonnellyChief Operating OfficerFT$128,690$5,707$134,397
Quiana McnealHigh School PrincipalFT$106,148$9,156$115,304
Eric RosecrantsManaging Director - TermFT$103,118$5,844$108,962

Board Members and Trustees

NameTitle
Reggie MooreBoard Chair
Leonidas StellakisVice Chair
Anna KujacDirector
Chrystal JonesDirector
Mary BaldwinDirector
Susan GoldmanDirector
Prashant KolluriSecretary
David WalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,467,456
Program Service Revenue
$485,545
Investment Income
$-17,125
Other Revenue
$1,507
All Other Contributions
$432,019
Change in Net Assets
$543,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,542
Other Non Cash Contri Table1$10,165
Total Noncash Contributions2$35,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,937,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,937,383
Total Revenue per Form 990
$6,937,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,694,924
Other Expenses$2,698,663
Total Fundraising Expense$143,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,558,047$28,518$28,868$2,615,433
Depreciation Depletion$469,161$7,025$1,672$477,858
Current Officers, Directors, Trustees, and Key Employees$180,577$239,099$35,471$455,147
Occupancy$389,871$5,837$1,390$397,098
Fees for Services Other$113,003$109,125$41,688$263,816
Other Employee Benefits$240,211$17,833$4,005$262,049
Pension Plan Contributions$222,461$21,318$5,104$248,883
Information Technology$147,248$29,934$784$177,966
Office Expenses$154,952$5,623$842$161,417
Payroll Taxes$101,372$9,714$2,326$113,412
Fees for Services Accounting-$108,228-$108,228
Other Expenses$94,332$9,039$2,164$105,535
Interest$89,928$1,346$321$91,595
All Other Expenses$37,913$49,993$2,338$90,244
Insurance$32,551$487$116$33,154
Advertising$3,118$13,363$15,879$32,360
Fees for Services Legal-$7,187-$7,187
Conferences and Meetings$2,508$419$58$2,985
Travel$438$32$8$478
Total Functional Expenses$5,466,893$783,610$143,084$6,393,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,393,587
Total Expenses per Audited Statements$6,393,587
Total Expenses per Form 990$6,393,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$37,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is prepared by the organization's cpa firm and reviewed by management. A copy of the final 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign the conflict of interest policy, agreeing to disclose any potential conflicts that may arise. The board governance committee is tasked with ensuring this policy is adhered to.”

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

“An ad hoc executive compensation committee was formed by the board tasked with evaluating executive pay and making a recommendation based on a wealth of data, including comparable executive salaries and industry norms.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Collegiate Inc
EIN
37-1656731
Phone
7735369098
Address
11816 S INDIANA AVENUE, CHICAGO, IL 60628
Doing Business As
Chicago Collegiate Charter School

Signing Officer

Name
Shannon Donnelly
Title
Chief Operating Officer
Phone
7735369098
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Sanlin
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
10

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the school is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR - TERM
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0TO EQUIP ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGHTEN THEIR COMMUNITIES AND CHANGE THE WORLD.
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IRS990/OccupancyGrp/FundraisingAmt01390
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IRS990/OccupancyGrp/TotalAmt0397098
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154952
IRS990/OfficeExpensesGrp/TotalAmt0161417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262049
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt12164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29039
IRS990/OtherExpensesGrp/ProgramServicesAmt0435600
IRS990/OtherExpensesGrp/ProgramServicesAmt1193602
IRS990/OtherExpensesGrp/ProgramServicesAmt294332
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IRS990/OtherExpensesGrp/TotalAmt1195627
IRS990/OtherExpensesGrp/TotalAmt2117515
IRS990/OtherExpensesGrp/TotalAmt3105535
IRS990/OtherLiabilitiesGrp/BOYAmt055727
IRS990/OtherLiabilitiesGrp/EOYAmt037152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt01507
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02558047
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101372
IRS990/PayrollTaxesGrp/TotalAmt0113412
IRS990/PensionPlanContributionsGrp/FundraisingAmt05104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021318
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0TRACIE SANLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05961717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt02520257
IRS990/PYOtherRevenueAmt0349
IRS990/PYProgramServiceRevenueAmt0208794
IRS990/PYRevenuesLessExpensesAmt071540
IRS990/PYSalariesCompEmpBnftPaidAmt03579484
IRS990/PYTotalExpensesAmt06099741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06171281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0543796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295703
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05342094
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03791837
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Filings

Displayed year

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

Open filing
Assets
$2,706,797
Liabilities
$1,927,922
Net assets
$778,875
Revenue
$6,937,383
Expenses
$6,393,587
Net income
$543,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.15$0.61$6.14$6.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$2.40$0.54$5.99$6.47$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.81$1.01$6.90$6.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.93$0.78$6.94$6.39$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.74$0.24$6.17$6.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.28$0.16$5.54$6.02$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.24$0.64$5.62$5.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.07$0.55$3.80$3.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.07$0.54$3.27$3.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.13$0.40$2.28$2.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.28$1.64$1.84$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.64$0.18$0.47