Civic Intelligence

Jeanine Schultz School

990 • Fiscal year 2014 • EIN 36-2586050

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

2101 West Oakton Street60068

(847) 696-3315

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$4,200

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,225,337

Down $105,909 (-3.2%) from 2013

Net Assets

Down

$1,631,648

Down $69,870 (-4.1%) from 2013

Liabilities

Down

$1,593,689

Down $36,039 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

$1,191,659

No earlier filing loaded for comparison.

Expenses

Up

$1,261,529

Up $110,334 (+9.6%) from 2013

Net Income

-$69,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,849,728Liabilities 2010: $35,070Net Assets 2010: $1,814,6582010Assets 2012: $3,427,994Liabilities 2012: $1,582,768Net Assets 2012: $1,845,2262012Assets 2013: $3,331,246Liabilities 2013: $1,629,728Net Assets 2013: $1,701,5182013Assets 2014: $3,225,337Liabilities 2014: $1,593,689Net Assets 2014: $1,631,6482014Assets 2015: $2,026,312Liabilities 2015: $441,849Net Assets 2015: $1,584,4632015Assets 2016: $2,036,113Liabilities 2016: $426,079Net Assets 2016: $1,610,0342016Assets 2017: $2,179,325Liabilities 2017: $218,942Net Assets 2017: $1,960,3832017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,388,201Liabilities 2019: $229,179Net Assets 2019: $2,159,0222019Assets 2021: $2,442,270Liabilities 2021: $39,457Net Assets 2021: $2,402,8132021Assets 2023: $2,513,703Liabilities 2023: $45,677Net Assets 2023: $2,468,0262023Assets 2025: $2,718,595Liabilities 2025: $29,266Net Assets 2025: $2,689,3292025

Highlighted filing

2014

Assets$3,225,337
Liabilities$1,593,689
Net Assets$1,631,648
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $916,7452010Expenses 2012: $1,097,0452012Expenses 2013: $1,151,1952013Revenue 2014: $1,191,659Expenses 2014: $1,261,529Net Income 2014: -$69,8702014Revenue 2015: $1,277,693Expenses 2015: $1,531,242Net Income 2015: -$253,5492015Revenue 2016: $1,593,105Expenses 2016: $1,554,354Net Income 2016: $38,7512016Revenue 2017: $2,175,345Expenses 2017: $1,824,986Net Income 2017: $350,3592017Revenue 2018: $2,326,721Expenses 2018: $1,890,651Net Income 2018: $436,0702018Revenue 2019: $2,505,495Expenses 2019: $2,558,794Net Income 2019: -$53,2992019Revenue 2021: $2,796,189Expenses 2021: $2,535,884Net Income 2021: $260,3052021Revenue 2023: $2,812,623Expenses 2023: $2,999,791Net Income 2023: -$187,1682023Revenue 2025: $3,211,650Expenses 2025: $3,175,508Net Income 2025: $36,1422025

Highlighted filing

2014

Revenue$1,191,659
Expenses$1,261,529
Net Income-$69,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,191,659
Mission and Program Overview

Mission

School for emotionally disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,550,405$1,065,503▼ $484,902
Investments in Publicly Traded Securities$638,367$1,053,207▲ $414,840
Accounts Receivable$915,037$828,298▼ $86,739
Land, Buildings, and Equipment, Net$197,044$209,713▲ $12,669
Prepaid Expenses and Deferred Charges$30,393$68,616▲ $38,223
Total Assets$3,331,246$3,225,337▼ $105,909
Liabilities
Other Liabilities$1,573,365$1,583,793▲ $10,428
Accounts Payable and Accrued Expenses$49,354$6,389▼ $42,965
Deferred Revenue$7,009$3,507▼ $3,502
Total Liabilities$1,629,728$1,593,689▼ $36,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,518$1,631,648▼ $69,870
Total Net Assets Fund Balance$1,701,518$1,631,648▼ $69,870
Total Liabilities and Net Assets / Fund Balance$3,331,246$3,225,337▼ $105,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,483$374,205-
Land$77,666--
Equipment$20,564$213,817-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Charles MartinezTreasurer$4,200$4,200
Dominick FaraciDirector$4,200$4,200
James MartinDirector$4,200$4,200
John SheridanPresident$4,200$4,200
Rev James BarryDirector$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,159,880
Investment Income
$18,311
Other Revenue
$13,468
Change in Net Assets
$-69,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,921
Other Expenses$362,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,234$76,078$0$655,312
Current Officers, Directors, Trustees, and Key Employees$108,927$51,723$0$160,650
Payroll Taxes$73,666$9,293$0$82,959
Fees for Services Accounting$0$77,128$0$77,128
All Other Expenses$62,019$7,472$0$69,491
Occupancy$48,940$0$0$48,940
Insurance$35,381$0$0$35,381
Fees for Services Legal$0$24,906$0$24,906
Office Expenses$3,714$16,523$0$20,237
Depreciation Depletion$16,910$0$0$16,910
Other Expenses$4,400$0$0$4,400
Conferences and Meetings$0$1,088$0$1,088
Total Functional Expenses$994,465$267,064$0$1,261,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,566,904
Other$16,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-2586050
Phone
8476963315

Signing Officer

Name
John Sheridan
Title
President
Phone
8476963315
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheridan
Formed
1977
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
4

Preparer

Preparer
Frank O Cesario
Phone
6305873812
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Organization annually discusses with each director”

Pt VI, Line 12C

“and officer if they have any conflict of interest which”

Pt VI, Line 12C

“should be disclosed.”

Pt VI, Line 11B

“The Organization provides a copy of Form 990 to the”

Pt VI, Line 11B

“Board for their review prior to filing.”

Pt VI, Line 15A

“The Board reviews the Executive Director's salary”

Pt VI, Line 15A

“annually.”

Pt VI, Line 15B

“The Board has given the Exective Director the”

Pt VI, Line 15B

“authority to review and adjust employees compensation.”

Pt VI, Line 2

“The Board reviews the audited financial statements”

Pt VI, Line 2

“and approves the audit.”

Form 990, Part IX, Line 24F

“Staff development 22291. 22291. 0. 0. Educational commodities 12162. 12162. 0. 0. Food commodities 27566. 27566. 0. 0. Telephone 7472. 0. 7472. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES ITS STUDENTS FROM SCHOOLS LOCATED IN THE CHICAGOLAND AREA. THE ORGANIZATION DOES NOT DISCRIMINATE AGAINST STUDENTS. Q
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS ALL THE RECORDS FOR SOLICITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DISCRIMINATE AGAINST THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT HAD ITS RIGHTS REVOKED BY A GOVERNMENT AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization annually discusses with each director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and officer if they have any conflict of interest which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2should be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides a copy of Form 990 to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board reviews the Executive Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board has given the Exective Director the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8authority to review and adjust employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board reviews the audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and approves the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 22291. 22291. 0. 0. EDUCATIONAL COMMODITIES 12162. 12162. 0. 0. FOOD COMMODITIES 27566. 27566. 0. 0. TELEPHONE 7472. 0. 7472. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03331246
IRS990/TotalAssetsEOYAmt03225337
IRS990/TotalAssetsGrp/BOYAmt03331246
IRS990/TotalAssetsGrp/EOYAmt03225337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01261529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629728
IRS990/TotalLiabilitiesEOYAmt01593689
IRS990/TotalLiabilitiesGrp/BOYAmt01629728
IRS990/TotalLiabilitiesGrp/EOYAmt01593689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631648
IRS990/TotalProgramServiceExpensesAmt0994465
IRS990/TotalProgramServiceRevenueAmt01159880
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191659
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03331246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03225337
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01701518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01631648
IRS990/USAddress/AddressLine102101 W Oakton
IRS990/USAddress/City0Park Ridge
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476963315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEANINE SCHULTZ SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0362586050
ReturnHeader/Filer/PhoneNum08476963315
ReturnHeader/Filer/USAddress/AddressLine102101 WEST OAKTON STREET
ReturnHeader/Filer/USAddress/City0PARK RIDGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10F CESARIO AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102580 FOXFIELD RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060174
ReturnHeader/PreparerPersonGrp/PhoneNum06305873812
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK O CESARIO
ReturnHeader/ReturnTs02015-05-13T13:56:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,337
Liabilities
$1,593,689
Net assets
$1,631,648
Revenue
$1,191,659
Expenses
$1,261,529
Net income
-$69,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$3.21$3.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.47$2.81$3.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$2.80$2.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$1.89$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.22$1.96$2.18$1.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$1.59$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.44$1.58$1.28$1.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.59$1.63$1.19$1.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.63$1.70$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.58$1.85$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$0.92