Civic Intelligence

School District 300 Foundation for Educational Excellence

990EZ • Fiscal year 2018 • EIN 13-4241799

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

2550 Harnish DrAlgonquin, IL 60102

(847) 551-8475

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$124,518

Down $47,296 (-28%) from 2017

Net Assets

Down

$123,065

Down $35,858 (-23%) from 2017

Liabilities

Down

$1,453

Down $11,438 (-89%) from 2017

Revenue

Up

$65,310

Up $6,567 (+11%) from 2017

Expenses

Up

$101,168

Up $59,468 (+143%) from 2017

Net Income

Down

-$35,858

Down $52,901 (-310%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $95,061Liabilities 2010: $14,869Net Assets 2010: $80,1922010Assets 2012: $108,739Liabilities 2012: $26,7502012Assets 2013: $99,608Liabilities 2013: $4,8482013Assets 2014: $127,689Liabilities 2014: $9,214Net Assets 2014: $118,4752014Assets 2015: $96,468Liabilities 2015: $944Net Assets 2015: $95,5242015Assets 2016: $165,608Liabilities 2016: $23,728Net Assets 2016: $141,8802016Assets 2017: $171,814Liabilities 2017: $12,891Net Assets 2017: $158,9232017Assets 2018: $124,518Liabilities 2018: $1,453Net Assets 2018: $123,0652018Assets 2019: $135,574Liabilities 2019: $14,946Net Assets 2019: $120,6282019Assets 2020: $104,618Liabilities 2020: $420Net Assets 2020: $104,1982020Assets 2021: $308,805Liabilities 2021: $22,684Net Assets 2021: $286,1212021Assets 2022: $281,000Liabilities 2022: $5,863Net Assets 2022: $275,1372022Assets 2023: $252,930Liabilities 2023: $1,208Net Assets 2023: $251,7222023Assets 2024: $262,537Liabilities 2024: $7,713Net Assets 2024: $254,8242024

Highlighted filing

2018

Assets$124,518
Liabilities$1,453
Net Assets$123,065

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $52,344Expenses 2010: $29,999Net Income 2010: $22,3452010Revenue 2012: $61,871Expenses 2012: $69,136Net Income 2012: -$7,2652012Revenue 2013: $77,436Expenses 2013: $64,665Net Income 2013: $12,7712013Revenue 2014: $91,285Expenses 2014: $67,570Net Income 2014: $23,7152014Revenue 2015: $93,581Expenses 2015: $116,532Net Income 2015: -$22,9512015Revenue 2016: $112,647Expenses 2016: $66,291Net Income 2016: $46,3562016Revenue 2017: $58,743Expenses 2017: $41,700Net Income 2017: $17,0432017Revenue 2018: $65,310Expenses 2018: $101,168Net Income 2018: -$35,8582018Revenue 2019: $64,322Expenses 2019: $66,759Net Income 2019: -$2,4372019Revenue 2020: $40,240Expenses 2020: $56,670Net Income 2020: -$16,4302020Revenue 2021: $210,442Expenses 2021: $28,519Net Income 2021: $181,9232021Revenue 2022: $32,040Expenses 2022: $43,024Net Income 2022: -$10,9842022Revenue 2023: $36,496Expenses 2023: $59,911Net Income 2023: -$23,4152023Revenue 2024: $37,034Expenses 2024: $33,932Net Income 2024: $3,1022024

Highlighted filing

2018

Revenue$65,310
Expenses$101,168
Net Income-$35,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$91,897
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROJECTS WERE FUNDED TO ENHANCE, ENRICH AND EXTEND LEARNING OPPORTUNITIES IN SCHOOL DISTRICT 300$65,175$90,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WARDChairman-$0--
DEBBIE LORSCHVice-Chair-$0--
VIRGINIA DONAHUESecretary-$0--
ANA MADERATreasurer-$0--
IAN LAMPImmediate Pa-$0--
NANCY BLACKMANTrustee-$0--
PATTI DOUGLASTrustee-$0--
DIANE MAGERKOTrustee-$0--
LAURA ALESSIOTrustee-$0--
MIKE REIDTrustee-$0--
CLIFF SURGESTrustee-$0--
ERIK JENSENTrustee-$0--
FRED HEIDSuperintende-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,966$34,966$13,906$21,060
Awards Dinner$12,220$12,220$12,681$-461
Total Events$47,186$47,186$26,587$20,599
Filing and Contact Details

Filer

Filer Name
School District 300 Foundation for
EIN
13-4241799
Phone
8475518475
Address
2550 HARNISH DR, ALGONQUIN, IL 60102

Signing Officer

Name
David Ward
Title
Chairman
Phone
8474261000
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Carl L Swanson
Phone
8474287400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cultural arts 4,003 miscellaneous income 430 total 4,433

Form 990-ez, Part I, Line 10

Cash contribution: 6,936 relationship: none

Form 990-ez, Part I, Line 10

Class of activity: lending library name: carpentersville middle school address: 100 cleveland avenue carpentersville, il 60110 cash contribution: 17,883 name: district 300 address: 2550 harnish drive algonquin, il 60102 cash contribution: 40,356

Form 990-ez, Part I, Line 16

Expenses office 244 insurance 1,517 fees and charges 90 software subscription 918 website 157 distinguished educator 2,995 cultural arts 4,159 promotional materials 1,477 donor appreciation 45 note cards 540 miscellaneous 43 total 12,185

Form 990-ez, Part II, Line 24

Pledges receivable 5,504 4,163 grants receivable 668 213 prepaid expenses and deferred charges 279 358 total 6,451 4,734

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 966 1,203 deferred revenue 11,925 250

Raw XML Appendix214 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANA MADERA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08475518475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 HARNISH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONQUIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124518
IRS990EZ/FundraisingGrossIncomeAmt047186
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065175
IRS990EZ/GrossReceiptsAmt091897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE LORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA MADERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN LAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE MAGERKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA ALESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLIFF SURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIK JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FRED HEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SUPERINTENDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04734
IRS990EZ/OtherExpensesTotalAmt012185
IRS990EZ/OtherRevenueTotalAmt04433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS WERE FUNDED TO ENHANCE, ENRICH AND EXTEND LEARNING OPPORTUNITIES IN SCHOOL DISTRICT 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026587
IRS990EZ/SpecialEventsNetIncomeLossAmt020599
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101168
IRS990EZ/TotalProgramServiceExpensesAmt090945
IRS990EZ/TotalRevenueAmt065310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.D300FOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72620
IRS990ScheduleA/PublicSupportPY170Pct00.71240
IRS990ScheduleA/PublicSupportTotal170Amt0212591
IRS990ScheduleA/SubstantialContributorsTotAmt071596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284187
IRS990ScheduleA/TotalSupportAmt0292732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL ARTS 4,003 MISCELLANEOUS INCOME 430 TOTAL 4,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 6,936 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS OF ACTIVITY: LENDING LIBRARY NAME: CARPENTERSVILLE MIDDLE SCHOOL ADDRESS: 100 CLEVELAND AVENUE CARPENTERSVILLE, IL 60110 CASH CONTRIBUTION: 17,883 NAME: DISTRICT 300 ADDRESS: 2550 HARNISH DRIVE ALGONQUIN, IL 60102 CASH CONTRIBUTION: 40,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES OFFICE 244 INSURANCE 1,517 FEES AND CHARGES 90 SOFTWARE SUBSCRIPTION 918 WEBSITE 157 DISTINGUISHED EDUCATOR 2,995 CULTURAL ARTS 4,159 PROMOTIONAL MATERIALS 1,477 DONOR APPRECIATION 45 NOTE CARDS 540 MISCELLANEOUS 43 TOTAL 12,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE 5,504 4,163 GRANTS RECEIVABLE 668 213 PREPAID EXPENSES AND DEFERRED CHARGES 279 358 TOTAL 6,451 4,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 966 1,203 DEFERRED REVENUE 11,925 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08474261000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 300 FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0134241799
ReturnHeader/Filer/PhoneNum08475518475
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 HARNISH DR
ReturnHeader/Filer/USAddress/CityNm0ALGONQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095EFC4E9886CF341B6CE7C9B6F360CEED98F9F20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF3EEAC05A2AA73DCD8DCCC8BD7AF83DEAC9CD4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.172.124
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363141842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J FERNANDEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0895 W MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601182057
ReturnHeader/PreparerPersonGrp/PhoneNum08474287400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL L SWANSON
ReturnHeader/ReturnTs02018-10-10T08:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.36$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.75$0.32$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.23$2.86$2.10$0.29$1.82
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.40$0.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$0.64$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.65$1.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$1.13$0.66$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.94$1.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.18$0.91$0.68$0.24
2013Summary only. Only limited summary data is available for this year.$1.00$0.05$0.77$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$1.09$0.27$0.62$0.69$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.52$0.30$0.22