Civic Intelligence

City Elementary Nfp

990 • Fiscal year 2017 • EIN 46-5060879

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilecityelementary.com
1100 E Hyde Park BlvdChicago, IL 60615

(872) 240-2489

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,084

Up $4,584 (+13%) from 2016

Net Assets

Up

$39,084

Up $4,584 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$313,032

Up $54,349 (+21%) from 2016

Expenses

Up

$308,448

Up $72,009 (+30%) from 2016

Net Income

Down

$4,584

Down $17,660 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2015: $16,587Net Assets 2015: $16,5872015Assets 2016: $34,500Liabilities 2016: $0Net Assets 2016: $34,5002016Assets 2017: $39,084Liabilities 2017: $0Net Assets 2017: $39,0842017Assets 2018: $110,986Liabilities 2018: $17,300Net Assets 2018: $93,6862018Assets 2019: $82,565Liabilities 2019: $17,300Net Assets 2019: $65,2652019Assets 2020: $173,598Liabilities 2020: $103,500Net Assets 2020: $70,0982020Assets 2021: $189,179Liabilities 2021: $500Net Assets 2021: $188,6792021Assets 2022: $143,240Liabilities 2022: $4,000Net Assets 2022: $139,2402022Assets 2023: $95,096Liabilities 2023: $11,500Net Assets 2023: $83,5962023Assets 2024: $124,771Liabilities 2024: $5,000Net Assets 2024: $119,7712024

Highlighted filing

2017

Assets$39,084
Liabilities$0
Net Assets$39,084
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $173,936Expenses 2015: $161,184Net Income 2015: $12,7522015Revenue 2016: $258,683Expenses 2016: $236,439Net Income 2016: $22,2442016Revenue 2017: $313,032Expenses 2017: $308,448Net Income 2017: $4,5842017Revenue 2018: $524,168Expenses 2018: $469,566Net Income 2018: $54,6022018Revenue 2019: $586,736Expenses 2019: $615,157Net Income 2019: -$28,4212019Revenue 2020: $583,236Expenses 2020: $578,403Net Income 2020: $4,8332020Revenue 2021: $618,638Expenses 2021: $500,057Net Income 2021: $118,5812021Revenue 2022: $538,650Expenses 2022: $588,089Net Income 2022: -$49,4392022Revenue 2023: $610,781Expenses 2023: $612,498Net Income 2023: -$1,7172023Revenue 2024: $670,556Expenses 2024: $634,381Net Income 2024: $36,1752024

Highlighted filing

2017

Revenue$313,032
Expenses$308,448
Net Income$4,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$313,032
Mission and Program Overview

Mission

Provide an individualized educational environment tailored to the needs of diverse learners, including those on the autism spectrum, those with attentional issues and sensory challenges, hence allowing them to advance to their potential.

Individualized educational environment for diverse learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,500$33,170▼ $1,330
Accounts Receivable-$5,914-
Total Assets$34,500$39,084▲ $4,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,500$39,084▲ $4,584
Total Net Assets Fund Balance$34,500$39,084▲ $4,584
Total Liabilities and Net Assets / Fund Balance$34,500$39,084▲ $4,584
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisopher S FlintHead of SchoolFT$30,000$30,000

Board Members and Trustees

NameTitle
Penelope VisserPresident
Leah HarpVice President
Christina FountainMember
Gretchen RingsMember
Isabel SanvansonMember
Jason HarpMember
Marvin ZonisMember
Stephen RingsSecretary
George WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,625
Program Service Revenue
$285,132
Investment Income
$0
Other Revenue
$1,275
All Other Contributions
$26,625
Change in Net Assets
$4,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,816
Other Expenses$59,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,617--$162,617
Current Officers, Directors, Trustees, and Key Employees$46,200$19,800-$66,000
Occupancy$31,280$2,720-$34,000
Payroll Taxes$18,450$1,749-$20,199
Fees for Services Other$769$5,309-$6,078
Insurance-$3,625-$3,625
Office Expenses$1,471$52-$1,523
Fees for Services Accounting-$1,000-$1,000
Other Expenses$577$351-$928
Advertising-$621-$621
Travel$534--$534
Conferences and Meetings-$335-$335
Total Functional Expenses$271,306$37,142$0$308,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 2

“Leah and Jason Harp and Marvin Zonis are all Board Members and share a family relationship. Stephen and Gretchen Rings are Board Members and share a family realtionship. Penny Visser and George Wu are Board Members and share a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Board President and Treasurer reviewed the Form 990 and made it available to the Board for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing docunments are available upon request.”

Filing and Contact Details

Filer

Filer Name
City Elementary NFP
EIN
46-5060879
Phone
8722402489
Address
1100 E Hyde Park Blvd, Chicago, IL 60615

Signing Officer

Name
Penelope Visser
Title
President
Phone
8722402489
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Visser
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
15

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Raw XML Appendix382 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/Desc0Classrooms provide small group instruction for students on the autism spectrum, those with attentional issues and sensory challenges. City Elementary provides a rigorous education while encouraging regulation, social engagement, and positive peer interactions. Our model is rooted in empirically validated principles of progressive education with an emphasis on multi-modal, hands-on, child-centered, and project-based learning.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We comply with subsection 2(c) of section 4.03. We follow a racially nondiscriminatory policy and we draw our students from local communities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leah and Jason Harp and Marvin Zonis are all Board Members and share a family relationship. Stephen and Gretchen Rings are Board Members and share a family realtionship. Penny Visser and George Wu are Board Members and share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President and Treasurer reviewed the Form 990 and made it available to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing docunments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308448
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IRS990/TotalProgramServiceRevenueAmt0285132
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Penelope Visser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08722402489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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ReturnHeader/FilingSecurityInformation/IPTm011:08:19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
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ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02018-02-15T11:12:51-06:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,084
Liabilities
$0
Net assets
$39,084
Revenue
$313,032
Expenses
$308,448
Net income
$4,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$6.71$6.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.84$6.11$6.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$5.39$5.88$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$6.19$5.00$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.04$0.70$5.83$5.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.65$5.87$6.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$5.24$4.70$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.13$3.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.59$2.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.74$1.61$0.13