Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$405,732
Up $41,889 (+12%) from 2012
Net Assets
Up$338,311
Up $12,928 (+4.0%) from 2012
Liabilities
Up$67,421
Up $28,961 (+75%) from 2012
Revenue And Expenses
Revenue
$69,565
No earlier filing loaded for comparison.
Expenses
Down$56,637
Down $472,525 (-89%) from 2012
Net Income
$12,928
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The purpose of the Fox River Country Day School is to support character education in Illinois and elsewhere, as the Board of Directors deems appropriate.
Filing and Contact Details
Filer
- EIN
- 36-2181971
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 135154 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 205690 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55195 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 3525 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12928 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 25000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 725 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 4250 |
| IRS990EZ/GrossReceipts | 0 | 73090 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 325383 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 325383 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 338311 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 338311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALAN NEIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BARBARA MOLTER BOSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 228689 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 200042 |
| IRS990EZ/OtherExpensesTotal | 0 | 31637 |
| IRS990EZ/OtherRevenueTotal | 0 | 13645 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The purpose of the Fox River Country Day School is to support character education in Illinois and elsewhere, as the Board of Directors deems appropriate. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 38460 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 67421 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3209 S ROUTE 31 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CRYSTAL LAKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60012 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DENNIS MARUNDE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8154590660 |
| IRS990EZ/TotalAssets/BOY | 0 | 363843 |
| IRS990EZ/TotalAssets/EOY | 0 | 405732 |
| IRS990EZ/TotalExpenses | 0 | 56637 |
| IRS990EZ/TotalRevenue | 0 | 69565 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | NONE |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 55195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 217905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 624588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 353308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 545037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1796033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1683 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 76954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2205036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2556338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2344156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7182484 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2049 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 17895 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1306742 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 33197 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 24200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 55599 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1437633 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8978517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 294859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2829624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2909646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2889193 |
| IRS990ScheduleA/Total509/Total | 0 | 8978517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 73090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1601601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2862821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2934212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2946475 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10418199 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | During the 2011 - 2012 year, the Fox River County Day School (FRCDS) was unable to meet its debt requirements and ceased operation. In November of 2011 the school filed for chapter 11 bankruptcy. As such the building and almost all of the equipment used for operations were reclaimed from FRCDS ownership and all related debt forgiven. In addition, loans with interested parties were also absolved in the bankruptcy proceedings. Since those proceedings, the board has determined that the organization will be re-purposed to provide support to education initiatives. As the restructuring has not yet been completed, there were no program related expenses in the current year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $38460 Accounts Payable and Accrued Expenses - Ending $67421 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Pledges and Grants Receivable - Beginning $225042 Pledges and Grants Receivable - Ending $200042 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Automobiles - Beginning $3647 Automobiles - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REFUNDS $-685 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANK CHARGES $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TELEPHONE $76 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UTILITIES $568 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | VEHICLE EXPENSES $921 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PAST PAYROLL TAXES $17773 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $2250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Interest $10544 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $43 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MISCELLANEOUS $13645 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, General Explanation.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | CEASE OF OPERATIONS AND CHANGE OF MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 362181971 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOX RIVER COUNTRY DAY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | FOXR |
| ReturnHeader/Filer/Phone | 0 | 8154590660 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3209 S ROUTE 31 |
| ReturnHeader/Filer/USAddress/City | 0 | CRYSTAL LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60012 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | ALAN NEIL |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PORTE BROWN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 845 Oakton St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Elk Grove Village |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 600071904 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH A GLEBA |
| ReturnHeader/Preparer/Phone | 0 | 8479561040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T07:36:29-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $405,732
- Liabilities
- $67,421
- Net assets
- $338,311
- Revenue
- $69,565
- Expenses
- $56,637
- Net income
- $12,928