Civic Intelligence

Urban Prairie

EIN 77-0719824 • 501(c)3 • Chicago, IL

Profile

To bring waldorf-inspired elementary education to the the chicagoland area.

1310 S AshlandChicago, IL 60608

www.urbanprairie.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$876,628

Down $1,984,826 (-69%) from 2023

Liabilities

Down

$28,921

Down $2,367,178 (-99%) from 2023

Net Assets

Up

$847,707

Up $382,352 (+82%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$3,033,925

Up $998,541 (+49%) from 2023

Expenses

Down

$2,313,413

Down $23,602 (-1.0%) from 2023

Net Income

Up

$720,512

Up $1,022,143 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $75,467Liabilities 2011: $56,334Net Assets 2011: $19,1332011Assets 2012: $173,211Liabilities 2012: $214,775Net Assets 2012: -$41,5642012Assets 2013: $314,642Liabilities 2013: $221,749Net Assets 2013: $92,8932013Assets 2014: $565,125Liabilities 2014: $355,571Net Assets 2014: $209,5542014Assets 2015: $672,245Liabilities 2015: $392,373Net Assets 2015: $279,8722015Assets 2016: $861,449Liabilities 2016: $359,724Net Assets 2016: $501,7252016Assets 2017: $848,757Liabilities 2017: $108,372Net Assets 2017: $740,3852017Assets 2018: $3,344,509Liabilities 2018: $2,755,492Net Assets 2018: $589,0172018Assets 2019: $3,292,433Liabilities 2019: $2,653,002Net Assets 2019: $639,4312019Assets 2020: $3,086,838Liabilities 2020: $2,711,040Net Assets 2020: $375,7982020Assets 2021: $3,185,243Liabilities 2021: $3,032,899Net Assets 2021: $152,3442021Assets 2022: $3,426,441Liabilities 2022: $2,767,620Net Assets 2022: $658,8212022Assets 2023: $2,861,454Liabilities 2023: $2,396,099Net Assets 2023: $465,3552023Assets 2024: $876,628Liabilities 2024: $28,921Net Assets 2024: $847,7072024

Highlighted filing

2024

Assets$876,628
Liabilities$28,921
Net Assets$847,707
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $209,077Expenses 2011: $199,711Net Income 2011: $9,3662011Revenue 2012: $317,337Expenses 2012: $332,361Net Income 2012: -$15,0242012Revenue 2013: $546,397Expenses 2013: $411,940Net Income 2013: $134,4572013Revenue 2014: $770,734Expenses 2014: $673,674Net Income 2014: $97,0602014Revenue 2015: $1,121,090Expenses 2015: $1,051,038Net Income 2015: $70,0522015Revenue 2016: $1,690,898Expenses 2016: $1,469,045Net Income 2016: $221,8532016Revenue 2017: $2,172,891Expenses 2017: $1,937,405Net Income 2017: $235,4862017Revenue 2018: $2,281,493Expenses 2018: $2,432,861Net Income 2018: -$151,3682018Revenue 2019: $1,753,879Expenses 2019: $1,703,465Net Income 2019: $50,4142019Revenue 2020: $1,876,649Expenses 2020: $2,142,843Net Income 2020: -$266,1942020Revenue 2021: $1,955,832Expenses 2021: $2,184,473Net Income 2021: -$228,6412021Revenue 2022: $2,885,646Expenses 2022: $2,379,169Net Income 2022: $506,4772022Revenue 2023: $2,035,384Expenses 2023: $2,337,015Net Income 2023: -$301,6312023Revenue 2024: $3,033,925Expenses 2024: $2,313,413Net Income 2024: $720,5122024

Highlighted filing

2024

Revenue$3,033,925
Expenses$2,313,413
Net Income$720,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$876,628
Liabilities
$28,921
Net assets
$847,707
Revenue
$3,033,925
Expenses
$2,313,413
Net income
$720,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$3.03$2.31$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.40$0.47$2.04$2.34$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.77$0.66$2.89$2.38$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.03$0.15$1.96$2.18$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.71$0.38$1.88$2.14$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.65$0.64$1.75$1.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.76$0.59$2.28$2.43$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$2.17$1.94$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$1.69$1.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.28$1.12$1.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.36$0.21$0.77$0.67$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$0.55$0.41$0.13
2012Summary only. Only limited summary data is available for this year.$0.17$0.21$0.04$0.32$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.21$0.20$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,887,304
Mission and Program Overview

Mission

To bring waldorf-inspired elementary education to the the chicagoland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,466,697$2,434,312▼ $32,385
Cap Stk Tr Prin Current Funds$152,344$658,821▲ $506,477
Accounts Receivable$20,946$603,786▲ $582,840
Cash and Non-Interest-Bearing Accounts$671,826$371,480▼ $300,346
Prepaid Expenses and Deferred Charges$19,814$8,901▼ $10,913
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,185,243$3,426,441▲ $241,198
Other Assets Total$5,960$7,962▲ $2,002
Liabilities
Unsecured Notes Loans Payable$2,395,648$2,076,441▼ $319,207
Deferred Revenue$467,432$489,826▲ $22,394
Other Liabilities$155,572$175,677▲ $20,105
Accounts Payable and Accrued Expenses$14,247$25,676▲ $11,429
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,032,899$2,767,620▼ $265,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,344$658,821▲ $506,477
Total Liabilities and Net Assets / Fund Balance$3,185,243$3,426,441▲ $241,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,955,178$234,375$2,189,553
Land$421,019-$421,019
Other Land Buildings$45,788$0$45,788
Equipment$12,327$0$12,327
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jen KangBoard Member$56,505$56,505
Rob WelcherBoard Member$50,807$50,807
Erica MoriartyBoard Member$45,316$45,316

Board Members and Trustees

NameTitle
Danila MirandaPresident
Nisreen Al QamariVice President
Ann-marie ViganoBoard Member
Catherine FrancisBoard Member
Rachel ManigualtBoard Member
Ravi ParakkatBoard Member
Shannon CallahanBoard Member
Sue MukherjeeBoard Member
Valerie FairchildBoard Member
Michael GrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,798
Program Service Revenue
$1,867,708
Investment Income
$-185
Other Revenue
$906,325
All Other Contributions
$111,798
Change in Net Assets
$506,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,496
Other Expenses$687,673
Total Fundraising Expense$62,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,720$308,778$34,309$1,550,807
All Other Expenses$195,786$49,941$12,079$257,806
Other Employee Benefits$112,551$25,324$2,814$140,689
Interest$78,849$21,026$5,257$105,132
Depreciation Depletion$45,127$12,034$3,008$60,169
Insurance$40,959$10,922$2,731$54,612
Advertising$15,255$1,907$1,907$19,069
Other Expenses$1,421$379$95$1,895
Total Functional Expenses$1,884,588$431,783$62,798$2,379,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,988
Fundraising Direct Expenses$1,658
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$175,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8

“Meetings are held and documented by the governing body. Meetings are held and documented by each committee.”

PART VI, SECTION B, LINE 11B

“The organization does not review form 990.”

Filing and Contact Details

Filer

Filer Name
Urban Prairie
EIN
77-0719824
In Care Of
% MS SHARLA PAUL
Phone
3127335337
Address
1310 S ASHLAND, CHICAGO, IL 60608

Signing Officer

Name
Sharla Paul
Title
Member
Phone
3127335337
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Sharla Paul
Formed
2007
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
46

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Patrick Burke
Phone
7087996800
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:software total expenses:13721 program services:12349 management and general:1372 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:46299 program services:34724 management and general:9260 fundraising:2315”

Form 990 Part IX Line 24 - Other Expenses

“Description:building maintenance total expenses:117740 program services:88305 management and general:23548 fundraising:5887”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:77562 program services:58172 management and general:15513 fundraising:3877”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2484 program services:2236 management and general:248”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025676
IRS990/AccountsReceivableGrp/BOYAmt020946
IRS990/AccountsReceivableGrp/EOYAmt0603786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING WALDORF-INSPIRED ELEMENTARY EDUCATION TO THE THE CHICAGOLAND AREA.
IRS990/AdvertisingGrp/FundraisingAmt01907
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01907
IRS990/AdvertisingGrp/ProgramServicesAmt015255
IRS990/AdvertisingGrp/TotalAmt019069
IRS990/AllOtherContributionsAmt0111798
IRS990/AllOtherExpensesGrp/FundraisingAmt012079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195786
IRS990/AllOtherExpensesGrp/TotalAmt0257806
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MS SHARLA PAUL
IRS990/BooksInCareOfDetail/PhoneNum03127335337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 S ASHLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0152344
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0658821
IRS990/CashNonInterestBearingGrp/BOYAmt0671826
IRS990/CashNonInterestBearingGrp/EOYAmt0371480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-185
IRS990/CYOtherExpensesAmt0687673
IRS990/CYOtherRevenueAmt0906325
IRS990/CYProgramServiceRevenueAmt01867708
IRS990/CYRevenuesLessExpensesAmt0506477
IRS990/CYSalariesCompEmpBnftPaidAmt01691496
IRS990/CYTotalExpensesAmt02379169
IRS990/CYTotalFundraisingExpenseAmt062798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02885646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0467432
IRS990/DeferredRevenueGrp/EOYAmt0489826
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03008
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045127
IRS990/DepreciationDepletionGrp/TotalAmt060169
IRS990/Desc0TO EDUCATE STUDENTS WITH CURRICULUM THAT INTEGRATES PRACTICAL SKILLS, ARTISTIC EXPERIENCE, AND ACADEMIC DISCIPLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEN KANG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB WELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE FAIRCHILD
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IRS990/Form990PartVIISectionAGrp/PersonNm9ANN-MARIE VIGANO
IRS990/Form990PartVIISectionAGrp/PersonNm10DANILA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm11NISREEN AL QAMARI
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GRILL
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