Civic Intelligence

City Elementary Nfp

990 • Fiscal year 2018 • EIN 46-5060879

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization Profilecityelementary.com
2230 N Lincoln Park West H-1Chicago, IL 60614

(312) 258-5770

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$110,986

Up $71,902 (+184%) from 2017

Net Assets

Up

$93,686

Up $54,602 (+140%) from 2017

Liabilities

Up

$17,300

Up $17,300 from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$524,168

Up $211,136 (+67%) from 2017

Expenses

Up

$469,566

Up $161,118 (+52%) from 2017

Net Income

Up

$54,602

Up $50,018 (+1091%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$110,986
Liabilities$17,300
Net Assets$93,686
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$524,168
Expenses$469,566
Net Income$54,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$524,168
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
Accounts Receivable$5,914$48,784▲ $42,870
Cash and Non-Interest-Bearing Accounts$33,170$37,383▲ $4,213
Savings and Temporary Cash Investments-$24,819-
Total Assets$39,084$110,986▲ $71,902
Liabilities
Accounts Payable and Accrued Expenses-$11,800-
Other Liabilities$0$5,500▲ $5,500
Total Liabilities$0$17,300▲ $17,300
Net Assets / Fund Balance
Unrestricted Net Assets$39,084$93,686▲ $54,602
Total Net Assets Fund Balance$39,084$93,686▲ $54,602
Total Liabilities and Net Assets / Fund Balance$39,084$110,986▲ $71,902
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisopher S FlintHead of SchoolFT$73,000$73,000

Board Members and Trustees

NameTitle
Penelope VisserPresident
Leah HarpVice President
Christina FountainMember
Isabel SanvansonMember
Jason HarpMember
Marc ChernoffMember
Marvin ZonisMember
Sandra BurkeMember
Stephen RingsSecretary
George WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,915
Program Service Revenue
$438,420
Investment Income
$0
Other Revenue
$2,833
All Other Contributions
$82,915
Change in Net Assets
$54,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,168
Total Revenue per Form 990
$524,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,192
Other Expenses$90,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,197$71-$275,268
Current Officers, Directors, Trustees, and Key Employees$52,150$22,350-$74,500
Occupancy$51,844$3,551-$55,395
Payroll Taxes$27,538$1,886-$29,424
Insurance-$4,258-$4,258
Fees for Services Other$250$2,235-$2,485
Office Expenses$127$1,383-$1,510
Other Expenses$667$617-$1,284
All Other Expenses$1,200--$1,200
Advertising-$986-$986
Fees for Services Accounting-$609-$609
Conferences and Meetings-$182-$182
Travel$102--$102
Total Functional Expenses$431,043$38,523$0$469,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,566
Total Expenses per Audited Statements$469,566
Total Expenses per Form 990$469,566
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
Tuition security deposits$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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. 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
3122585770
Address
2230 N Lincoln Park West H-1, Chicago, IL 60614

Signing Officer

Name
Penelope Visser
Title
President
Phone
3122585770
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Visser
Formed
2014
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
20

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose. The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2018.”

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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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose. The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0469566
IRS990ScheduleD/TotalLiabilityAmt05500
IRS990ScheduleD/TotalRevenuePerForm990Amt0524168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469566
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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. 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039084
IRS990/TotalAssetsEOYAmt0110986
IRS990/TotalAssetsGrp/BOYAmt039084
IRS990/TotalAssetsGrp/EOYAmt0110986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082915
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431043
IRS990/TotalProgramServiceRevenueAmt0438420
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02230 N Lincoln Park West H-1
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0cityelementary.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Penelope Visser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03122585770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Elementary NFP
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0465060879
ReturnHeader/Filer/PhoneNum03122585770
ReturnHeader/Filer/USAddress/AddressLine1Txt02230 N Lincoln Park West H-1
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,986
Liabilities
$17,300
Net assets
$93,686
Revenue
$524,168
Expenses
$469,566
Net income
$54,602
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