Civic Intelligence

Fox Valley Montessori School Inc.

990 • Fiscal year 2012 • EIN 23-7011994

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.FOXVALLEYMONTESSORI.ORG
850 N Commonwealth Ave60506
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$647,217

Down $52,395 (-7.5%) from 2011

Net Assets

Down

-$151,297

Down $17,647 (-13%) from 2011

Liabilities

Down

$798,514

Down $34,748 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$686,983

Up $55,311 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2011: $699,612Liabilities 2011: $833,262Net Assets 2011: -$133,6502011Assets 2012: $647,217Liabilities 2012: $798,514Net Assets 2012: -$151,2972012Assets 2013: $600,056Liabilities 2013: $808,374Net Assets 2013: -$208,3182013Assets 2014: $553,253Liabilities 2014: $720,739Net Assets 2014: -$167,4862014Assets 2015: $421,999Liabilities 2015: $638,552Net Assets 2015: -$216,5532015Assets 2016: $457,461Liabilities 2016: $666,990Net Assets 2016: -$209,5292016Assets 2017: $374,926Liabilities 2017: $604,528Net Assets 2017: -$229,6022017Assets 2018: $297,153Liabilities 2018: $639,346Net Assets 2018: -$342,1932018Assets 2019: $351,960Liabilities 2019: $620,608Net Assets 2019: -$268,6482019Assets 2020: $301,118Liabilities 2020: $605,914Net Assets 2020: -$304,7962020Assets 2021: $445,126Liabilities 2021: $629,183Net Assets 2021: -$184,0572021Assets 2022: $487,707Liabilities 2022: $483,819Net Assets 2022: $3,8882022Assets 2023: $583,197Liabilities 2023: $432,900Net Assets 2023: $150,2972023Assets 2024: $445,009Liabilities 2024: $258,114Net Assets 2024: $186,8952024Assets 2025: $442,724Liabilities 2025: $91,668Net Assets 2025: $351,0562025

Highlighted filing

2012

Assets$647,217
Liabilities$798,514
Net Assets-$151,297
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $631,6722011Expenses 2012: $686,9832012Expenses 2013: $753,4802013Revenue 2014: $686,813Expenses 2014: $795,704Net Income 2014: -$108,8912014Revenue 2015: $713,323Expenses 2015: $762,390Net Income 2015: -$49,0672015Revenue 2016: $850,493Expenses 2016: $843,469Net Income 2016: $7,0242016Revenue 2017: $740,594Expenses 2017: $760,667Net Income 2017: -$20,0732017Revenue 2018: $623,826Expenses 2018: $736,417Net Income 2018: -$112,5912018Revenue 2019: $631,529Expenses 2019: $557,984Net Income 2019: $73,5452019Revenue 2020: $517,678Expenses 2020: $553,826Net Income 2020: -$36,1482020Revenue 2021: $590,659Expenses 2021: $469,920Net Income 2021: $120,7392021Revenue 2022: $958,782Expenses 2022: $770,837Net Income 2022: $187,9452022Revenue 2023: $760,248Expenses 2023: $614,866Net Income 2023: $145,3822023Revenue 2024: $830,603Expenses 2024: $761,571Net Income 2024: $69,0322024Revenue 2025: $929,532Expenses 2025: $836,430Net Income 2025: $93,1022025

Highlighted filing

2012

Revenue-
Expenses$686,983
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$692,306
Mission and Program Overview

Mission

EDUCATION AND CHILD CARE

Filing and Contact Details

Filer

EIN
23-7011994
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION AND CHILD CARE
IRS990/Advertising/ManagementAndGeneral05611
IRS990/Advertising/Total05611
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06675
IRS990/AllOtherExpenses/ManagementAndGeneral04083
IRS990/AllOtherExpenses/ProgramServices020029
IRS990/AllOtherExpenses/Total024112
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0201828
IRS990/CashNonInterestBearing/EOY0222303
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06675
IRS990/ContributionsGrantsPriorYear01388
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0152317
IRS990/DeferredRevenue/EOY0130406
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03600
IRS990/DepreciationDepletion/ProgramServices026400
IRS990/DepreciationDepletion/Total030000
IRS990/DescribedIn501C30true
IRS990/Description0MONTESSORI EDUCATION PROGRAM IS A SERVICE TO APPROXIMATELY 150 CHILDREN PLUS PARENTS THROUGH FULL PRESCHOOL, GRADE SCHOOL AND DAYCARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0594772
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03221
IRS990/FeesForServicesAccounting/Total03221
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek67.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DAN HIPP
IRS990/Form990PartVIISectionA/NamePerson1WENDY PESAVENTO
IRS990/Form990PartVIISectionA/NamePerson2DEB MARTIN
IRS990/Form990PartVIISectionA/NamePerson3AILEEN MAYKE
IRS990/Form990PartVIISectionA/NamePerson4MAGGIE CARRANZA
IRS990/Form990PartVIISectionA/NamePerson5TODD LAUFENBERG
IRS990/Form990PartVIISectionA/NamePerson6SUSAN VONDERHEID
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022970
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents065595
IRS990/GrossReceipts0692306
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01512
IRS990/Insurance/ProgramServices011089
IRS990/Insurance/Total012601
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04845
IRS990/Interest/ProgramServices035532
IRS990/Interest/Total040377
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear095
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01000737
IRS990/LandBuildingsEquipmentBasis01293697
IRS990/LandBuildingsEquipmentBasisNet/BOY0322960
IRS990/LandBuildingsEquipmentBasisNet/EOY0292960
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0EDUCATION AND CHILD CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0677622
IRS990/MortNotesPyblSecuredInvestProp/EOY0661789
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-133650
IRS990/NetAssetsOrFundBalancesEOY0-151297
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount042625
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn042625
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03622
IRS990/Occupancy/ProgramServices026563
IRS990/Occupancy/Total030185
IRS990/OfficeExpenses/ManagementAndGeneral02586
IRS990/OfficeExpenses/ProgramServices02586
IRS990/OfficeExpenses/Total05172
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0235
IRS990/OtherEmployeeBenefits/ProgramServices01722
IRS990/OtherEmployeeBenefits/Total01957
IRS990/OtherExpensePriorYear0204591
IRS990/OtherExpensesCurrentYear0209787
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2MATERIALS
IRS990/OtherExpenses/Description3CLEANING SERVICES
IRS990/OtherExpenses/Description4ACTIVITY EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0673
IRS990/OtherExpenses/ManagementAndGeneral11676
IRS990/OtherExpenses/ManagementAndGeneral22185
IRS990/OtherExpenses/ManagementAndGeneral31333
IRS990/OtherExpenses/ProgramServices04935
IRS990/OtherExpenses/ProgramServices112288
IRS990/OtherExpenses/ProgramServices216027
IRS990/OtherExpenses/ProgramServices39774
IRS990/OtherExpenses/ProgramServices49617
IRS990/OtherExpenses/Total05608
IRS990/OtherExpenses/Total113964
IRS990/OtherExpenses/Total218212
IRS990/OtherExpenses/Total311107
IRS990/OtherExpenses/Total49617
IRS990/OtherLiabilities/BOY03323
IRS990/OtherLiabilities/EOY06319
IRS990/OtherNotesLoansReceivableNet/BOY0712
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear042625
IRS990/OtherRevenuePriorYear031405
IRS990/OtherSalariesAndWages/ManagementAndGeneral052802
IRS990/OtherSalariesAndWages/ProgramServices0387213
IRS990/OtherSalariesAndWages/Total0440015
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04227
IRS990/PayrollTaxes/ProgramServices030997
IRS990/PayrollTaxes/Total035224
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0620036
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1REGISTRATION/APP FEES
IRS990/ProgramServiceRevenue/Description2MISC FEES/CHARGES
IRS990/ProgramServiceRevenue/Description3BEFORE/AFTER SCHOOL CARE
IRS990/ProgramServiceRevenue/Description4ACTIVITY FEES
IRS990/ProgramServiceRevenue/ExclusionAmount0556955
IRS990/ProgramServiceRevenue/ExclusionAmount12700
IRS990/ProgramServiceRevenue/ExclusionAmount21759
IRS990/ProgramServiceRevenue/ExclusionAmount338759
IRS990/ProgramServiceRevenue/ExclusionAmount418797
IRS990/ProgramServiceRevenuePriorYear0620490
IRS990/ProgramServiceRevenue/TotalRevenueColumn0556955
IRS990/ProgramServiceRevenue/TotalRevenueColumn12700
IRS990/ProgramServiceRevenue/TotalRevenueColumn21759
IRS990/ProgramServiceRevenue/TotalRevenueColumn338759
IRS990/ProgramServiceRevenue/TotalRevenueColumn418797
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-17647
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17647
IRS990/RevenuesLessExpensesPriorYear021706
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0477196
IRS990/SalariesEtcPriorYear0427081
IRS990/SavingsAndTempCashInvestments/BOY0174112
IRS990/SavingsAndTempCashInvestments/EOY0131954
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01038978
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01038978
IRS990ScheduleD/Land/BookValue052314
IRS990ScheduleD/Land/OtherCostOrOtherBasis052314
IRS990ScheduleD/LeaseholdImprovements/BookValue0-798332
IRS990ScheduleD/LeaseholdImprovements/Depreciation01000737
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0202405
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount11050
IRS990ScheduleD/OtherLiabilities/Amount25268
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts06319
IRS990ScheduleD/TotalOfBookValueLandBuildings0292960
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019522
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029505
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024808
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05671
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029505
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024808
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05671
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059984
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20HOT LUNCHES
IRS990ScheduleG/EventsInformation/NetIncomeSummary040462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019522
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10850 N COMMONWEALTH
IRS990/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060506
IRS990/TheBooksAreInCareOf/NamePerson0DENISE MONNIER
IRS990/TheBooksAreInCareOf/TelephoneNumber06308967557
IRS990/TotalAssets/BOY0699612
IRS990/TotalAssetsBOY0699612
IRS990/TotalAssets/EOY0647217
IRS990/TotalAssetsEOY0647217
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06675
IRS990/TotalExpensesCurrentYear0686983
IRS990/TotalExpensesPriorYear0631672
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092211
IRS990/TotalFunctionalExpenses/ProgramServices0594772
IRS990/TotalFunctionalExpenses/Total0686983
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0833262
IRS990/TotalLiabilitiesBOY0833262
IRS990/TotalLiabilities/EOY0798514
IRS990/TotalLiabilitiesEOY0798514
IRS990/TotalLiabNetAssetsFundBalances/BOY0699612
IRS990/TotalLiabNetAssetsFundBalances/EOY0647217
IRS990/TotalNbrEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,217
Liabilities
$798,514
Net assets
-$151,297
Revenue
-
Expenses
$686,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.92$3.51$9.30$8.36$0.93
2024Detailed filing. Detailed filing data is available for this year.$4.45$2.58$1.87$8.31$7.62$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.33$1.50$7.60$6.15$1.45
2022Detailed filing. Detailed filing data is available for this year.$4.88$4.84$0.04$9.59$7.71$1.88
2021Detailed filing. Detailed filing data is available for this year.$4.45$6.29$1.84$5.91$4.70$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.01$6.06$3.05$5.18$5.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.52$6.21$2.69$6.32$5.58$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.97$6.39$3.42$6.24$7.36$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.75$6.05$2.30$7.41$7.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.57$6.67$2.10$8.50$8.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$6.39$2.17$7.13$7.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.53$7.21$1.67$6.87$7.96$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$8.08$2.08$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$7.99$1.51$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$8.33$1.34$6.32