Civic Intelligence

City Elementary Nfp

990 • Fiscal year 2021 • EIN 46-5060879

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

(312) 258-5770

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$72,756

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$189,179

Up $15,581 (+9.0%) from 2020

Net Assets

Up

$188,679

Up $118,581 (+169%) from 2020

Liabilities

Down

$500

Down $103,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$618,638

Up $35,402 (+6.1%) from 2020

Expenses

Down

$500,057

Down $78,346 (-14%) from 2020

Net Income

Up

$118,581

Up $113,748 (+2354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$189,179
Liabilities$500
Net Assets$188,679
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$618,638
Expenses$500,057
Net Income$118,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$618,638
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$147,471$137,488▼ $9,983
Accounts Receivable$25,848$44,265▲ $18,417
Prepaid Expenses and Deferred Charges-$4,532-
Savings and Temporary Cash Investments$279$2,894▲ $2,615
Total Assets$173,598$189,179▲ $15,581
Liabilities
Accounts Payable and Accrued Expenses$11,800--
Other Liabilities$91,700$500▼ $91,200
Total Liabilities$103,500$500▼ $103,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,098$188,679▲ $118,581
Total Net Assets Fund Balance$70,098$188,679▲ $118,581
Total Liabilities and Net Assets / Fund Balance$173,598$189,179▲ $15,581
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher S FlintHead of SchoolFT$68,877$3,879$72,756

Board Members and Trustees

NameTitle
Marc ChernoffPresident
Marci CohenVice President
Ellen DouglasMember
Jason HarpMember
Kafi Moragne-PattersonMember
Leah HarpMember
Marvin ZonisMember
Penelope VisserMember
Susan LawsonMember
George WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,650
Program Service Revenue
$423,908
Investment Income
$0
Other Revenue
$24,080
All Other Contributions
$81,950
Change in Net Assets
$118,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$618,638
Total Revenue per Form 990
$618,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,100
Other Expenses$109,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,049$3,185-$250,234
Current Officers, Directors, Trustees, and Key Employees$62,872$26,945-$89,817
Occupancy$54,610$5,149-$59,759
Other Employee Benefits$26,188$1,562-$27,750
Payroll Taxes$20,378$1,921-$22,299
Fees for Services Other-$15,519-$15,519
Fees for Services Accounting-$6,500-$6,500
Insurance-$1,925-$1,925
Office Expenses-$1,729-$1,729
Advertising-$1,371-$1,371
Other Expenses$232$99-$331
Conferences and Meetings-$295-$295
Total Functional Expenses$431,158$68,899$0$500,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,057
Total Expenses per Audited Statements$500,057
Total Expenses per Form 990$500,057
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$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Penelope Visser and George Wu are both Board members and are married. Leah Harp and Jason Harp are both Board members and are married. Marvin Zonis (Board member) is Leah Harp's father.”

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

“The Treasurer and another Board member reviewed the Form 990 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
1100 E Hyde Park Blvd, Chicago, IL 60615

Signing Officer

Name
Penelope Visser
Title
Board Member
Phone
3122585770
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Chernoff
Formed
2014
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
20

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

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, 2021.”

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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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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0618638
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0500057
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt0618638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500057
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/ExplanationTxt0Penelope Visser and George Wu are both Board members and are married. Leah Harp and Jason Harp are both Board members and are married. Marvin Zonis (Board member) is Leah Harp's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and another Board member reviewed the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing docunments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0173598
IRS990/TotalAssetsGrp/EOYAmt0189179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170650
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0103500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070098
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IRS990/TotalOtherCompensationAmt03879
IRS990/TotalProgramServiceExpensesAmt0431158
IRS990/TotalProgramServiceRevenueAmt0423908
IRS990/TotalReportableCompFromOrgAmt068877
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 E Hyde Park Blvd
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060615
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0cityelementary.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Penelope Visser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum03122585770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Elementary NFP
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0465060879
ReturnHeader/Filer/PhoneNum03122585770
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E Hyde Park Blvd
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,179
Liabilities
$500
Net assets
$188,679
Revenue
$618,638
Expenses
$500,057
Net income
$118,581
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