Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2586050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,427,994
Up $1,578,266 (+85%) from 2010
Net Assets
Up$1,845,226
Up $30,568 (+1.7%) from 2010
Liabilities
Up$1,582,768
Up $1,547,698 (+4413%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,097,045
Up $180,300 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
School for emotionally disabled children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23108 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8129 |
| IRS990/AccountsReceivable/BOY | 0 | 438513 |
| IRS990/AccountsReceivable/EOY | 0 | 864476 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | School for children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2101 W OAKTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARK RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60068 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61115 |
| IRS990/AllOtherExpenses/Total | 0 | 61115 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 409835 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64300 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3558 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 3558 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 409835 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124339 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8308 |
| IRS990/DepreciationDepletion/Total | 0 | 8308 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN AVERAGE ENROLLMENT OF 20-25 CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 799444 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 116634 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 116634 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOMINICK FARACI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV JAMES BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES MARTIN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 409835 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1340640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2802 |
| IRS990/Insurance/ProgramServices | 0 | 25217 |
| IRS990/Insurance/Total | 0 | 28019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34656 |
| IRS990/InvestmentIncomePriorYear | 0 | 16507 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34656 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 938872 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 615214 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 539481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 682641 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 122806 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 143160 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | School for children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SHERIDAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1601631 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1845226 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7392 |
| IRS990/Occupancy/ProgramServices | 0 | 66535 |
| IRS990/Occupancy/Total | 0 | 73927 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1579 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14225 |
| IRS990/OfficeExpenses/Total | 0 | 15804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 280515 |
| IRS990/OtherExpensesCurrentYear | 0 | 383458 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1585 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70014 |
| IRS990/OtherExpenses/ProgramServices | 2 | 853 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1586 |
| IRS990/OtherExpenses/Total | 0 | 2055 |
| IRS990/OtherExpenses/Total | 1 | 70014 |
| IRS990/OtherExpenses/Total | 2 | 853 |
| IRS990/OtherExpenses/Total | 3 | 3171 |
| IRS990/OtherLiabilities/BOY | 0 | 7735 |
| IRS990/OtherLiabilities/EOY | 0 | 1574639 |
| IRS990/OtherRevenueCurrentYear | 0 | 7921 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD REIMBURSED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7921 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7921 |
| IRS990/OtherRevenuePriorYear | 0 | 10845 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90291 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 389024 |
| IRS990/OtherSalariesAndWages/Total | 0 | 479315 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87012 |
| IRS990/PayrollTaxes/Total | 0 | 96472 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26237 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13439 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 888228 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 726573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 888228 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 243595 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 243595 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -212009 |
| IRS990/SalariesEtcCurrentYear | 0 | 713587 |
| IRS990/SalariesEtcPriorYear | 0 | 809758 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 121271 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1791705 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 50862 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 395777 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 446639 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22998 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143704 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 166702 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 243595 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 243595 |
| IRS990ScheduleD/Land/BookValue | 0 | 69300 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 69300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1566904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7735 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUALS |
| IRS990ScheduleD/TotalExpenses | 0 | 1097045 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1574639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 143160 |
| IRS990ScheduleD/TotalRevenue | 0 | 1340640 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES ITS STUDENTS FROM SCHOOLS LOCATED IN THE CHICAGOLAND AREA. THE ORANIZATION DOES NOT DISCRIMINATE AGAINST STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION MAINTAINS ALL THE RECORDS FOR SOLICITION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION DOES NOT DISCRIMINATE AGAINST THE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 3 | THE ORGANIZATION HAS NOT HAD ITS RIGHTS REVOKED BY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 5h |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 3 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | false |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's Board reviews the tax return prior |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization on an annually basis requires Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Members to disclose any conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization has procedures in place to determine |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the compensation of the key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Organization cashed an annuity which is for the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | previous Executive Director; recorded on tax return as |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | a liability. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The net assets reconcile to the audit report. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The Organization does not have any "unrelated" income. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The Board Members review the tax return prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The Organization has all Board Members vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | The Organization maintains Board Minutes of all of their |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | The Organization on an annual basis reviews all of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | guidelines relating to the Board Members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | STAFF DEVELOPMENT 33285. 33285. 0. 0. EDUCATION COMMODITIES 5743. 5743. 0. 0. FOOD COMMODITIES 22087. 22087. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2101 W OAKTON PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60068 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THOMAS LUKASZEWSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8476963315 |
| IRS990/TotalAssets/BOY | 0 | 1647699 |
| IRS990/TotalAssetsBOY | 0 | 1647699 |
| IRS990/TotalAssets/EOY | 0 | 3427994 |
| IRS990/TotalAssetsEOY | 0 | 3427994 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 409835 |
| IRS990/TotalExpensesCurrentYear | 0 | 1097045 |
| IRS990/TotalExpensesPriorYear | 0 | 1090273 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 297601 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 799444 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1097045 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46068 |
| IRS990/TotalLiabilitiesBOY | 0 | 46068 |
| IRS990/TotalLiabilities/EOY | 0 | 1582768 |
| IRS990/TotalLiabilitiesEOY | 0 | 1582768 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1647699 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3427994 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1601631 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1845226 |
| IRS990/TotalOtherRevenue | 0 | 7921 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 799444 |
| IRS990/TotalProgramServiceRevenue | 0 | 888228 |
| IRS990/TotalReportableCompFromOrg | 0 | 39800 |
| IRS990/TotalRevenueCurrentYear | 0 | 1340640 |
| IRS990/TotalRevenuePriorYear | 0 | 878264 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 930805 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1340640 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1601631 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1845226 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 15225 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 362586050 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JEANINE SCHULTZ SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | JEAN |
| ReturnHeader/Filer/Phone | 0 | 8476963315 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2101 WEST OAKTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PARK RIDGE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60068 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-21 |
| ReturnHeader/Officer/Name | 0 | JOHN SHERIDAN |
| ReturnHeader/Officer/Phone | 0 | 8476963315 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.