Civic Intelligence

Chicagoland Montessori Academy

990 • Fiscal year 2014 • EIN 75-3088433

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
5644 N PulaskiChicago, IL 60646

(847) 385-8724

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$79,271

Down $16,354 (-17%) from 2013

Net Assets

Down

$51,771

Down $10,354 (-17%) from 2013

Liabilities

Down

$27,500

Down $6,000 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$371,583

Up $119,075 (+47%) from 2013

Expenses

Up

$354,357

Up $123,071 (+53%) from 2013

Net Income

Down

$17,226

Down $3,996 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $113,444Liabilities 2011: $40,8242011Assets 2012: $40,903Liabilities 2012: $0Net Assets 2012: $40,9032012Assets 2013: $95,625Liabilities 2013: $33,500Net Assets 2013: $62,1252013Assets 2014: $79,271Liabilities 2014: $27,500Net Assets 2014: $51,7712014Assets 2015: $11,059Liabilities 2015: $46,452Net Assets 2015: -$35,3932015Assets 2016: $1,349,976Liabilities 2016: $1,226,301Net Assets 2016: $123,6752016Assets 2017: $1,507,955Liabilities 2017: $1,203,123Net Assets 2017: $304,8322017Assets 2018: $1,521,436Liabilities 2018: $1,118,511Net Assets 2018: $402,9252018Assets 2019: $1,696,238Liabilities 2019: $1,090,550Net Assets 2019: $605,6882019Assets 2020: $1,711,507Liabilities 2020: $1,288,617Net Assets 2020: $422,8902020Assets 2021: $1,730,219Liabilities 2021: $1,220,739Net Assets 2021: $509,4802021Assets 2022: $1,480,134Liabilities 2022: $922,848Net Assets 2022: $557,2862022Assets 2023: $1,647,854Liabilities 2023: $859,613Net Assets 2023: $788,2412023Assets 2024: $1,572,125Liabilities 2024: $617,717Net Assets 2024: $954,4082024

Highlighted filing

2014

Assets$79,271
Liabilities$27,500
Net Assets$51,771
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $179,918Expenses 2011: $177,040Net Income 2011: $2,8782011Revenue 2012: $209,431Expenses 2012: $200,324Net Income 2012: $9,1072012Revenue 2013: $252,508Expenses 2013: $231,286Net Income 2013: $21,2222013Revenue 2014: $371,583Expenses 2014: $354,357Net Income 2014: $17,2262014Revenue 2015: $275,407Expenses 2015: $312,576Net Income 2015: -$37,1692015Revenue 2016: $1,422,261Expenses 2016: $1,262,752Net Income 2016: $159,5092016Revenue 2017: $1,480,874Expenses 2017: $1,346,301Net Income 2017: $134,5732017Revenue 2018: $1,404,297Expenses 2018: $1,306,204Net Income 2018: $98,0932018Revenue 2019: $1,502,054Expenses 2019: $1,299,291Net Income 2019: $202,7632019Revenue 2020: $1,165,658Expenses 2020: $1,348,456Net Income 2020: -$182,7982020Revenue 2021: $1,560,773Expenses 2021: $1,474,183Net Income 2021: $86,5902021Revenue 2022: $1,447,539Expenses 2022: $1,399,733Net Income 2022: $47,8062022Revenue 2023: $1,359,839Expenses 2023: $1,128,884Net Income 2023: $230,9552023Revenue 2024: $1,384,007Expenses 2024: $1,217,840Net Income 2024: $166,1672024

Highlighted filing

2014

Revenue$371,583
Expenses$354,357
Net Income$17,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$371,583
Mission and Program Overview

Mission

The purposes of the corporation are to promote, develop and disseminate the educational philosophy and principles of maria montessori: to foster the integration of montessori principles with the american educational and cultural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,951$66,966▼ $14,985
Land, Buildings, and Equipment, Net$9,970$8,099▼ $1,871
Cash and Non-Interest-Bearing Accounts$3,704$4,206▲ $502
Total Assets$95,625$79,271▼ $16,354
Liabilities
Unsecured Notes Loans Payable$33,500$27,500▼ $6,000
Total Liabilities$33,500$27,500▼ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$62,125$51,771▼ $10,354
Total Net Assets Fund Balance$62,125$51,771▼ $10,354
Total Liabilities and Net Assets / Fund Balance$95,625$79,271▼ $16,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,099$38,843$46,942
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen KuSecretaryFT$24,000$24,000
Peter S KuPresidentPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,765
Other Expenses$173,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,713--$166,713
Occupancy$53,325--$53,325
Payroll Taxes$14,052--$14,052
Other Expenses$7,977--$7,977
All Other Expenses$7,104--$7,104
Information Technology$4,785--$4,785
Insurance$3,710--$3,710
Conferences and Meetings$3,119--$3,119
Fees for Services Accounting$2,650--$2,650
Office Expenses$2,338--$2,338
Depreciation Depletion$1,871--$1,871
Interest$1,014--$1,014
Fees for Services Legal$500--$500
Total Functional Expenses$354,357$0$0$354,357
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chicagoland Montessori Academy
EIN
75-3088433
Phone
8473858724
Address
5644 N PULASKI, CHICAGO, IL 60646

Signing Officer

Name
Peter Ku
Title
President
Phone
8473858724
Signed
2015-04-27

Organization Details

Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
10

Preparer

Firm
Stephen Lee & Company Ltd
Address
2241 WHITE OAK DR, NORTHBROOK, IL 60062
Preparer
Stephen S Lee
Phone
8472918252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes of the corporation are to promote, develop and disseminate the educational philosophy and principles of maria montessori: to foster the integration of montessori principles with the american educational and cultural environment.”

Raw XML Appendix275 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08473858724
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ReturnHeader/Filer/EIN0753088433
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN S LEE
ReturnHeader/ReturnTs02015-04-28T10:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,271
Liabilities
$27,500
Net assets
$51,771
Revenue
$371,583
Expenses
$354,357
Net income
$17,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$1.38$1.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$1.36$1.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.92$0.56$1.45$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.22$0.51$1.56$1.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.29$0.42$1.17$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.09$0.61$1.50$1.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.12$0.40$1.40$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.20$0.30$1.48$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.23$0.12$1.42$1.26$0.16
2015Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.28$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.04$0.18$0.18$0.00