Civic Intelligence

Jeanine Schultz School

990 • Fiscal year 2017 • EIN 36-2586050

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

2101 West Oakton StreetPark Ridge, IL 60068

(847) 696-3315

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$6,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,179,325

Up $143,212 (+7.0%) from 2016

Net Assets

Up

$1,960,383

Up $350,349 (+22%) from 2016

Liabilities

Down

$218,942

Down $207,137 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$2,175,345

Up $582,240 (+37%) from 2016

Expenses

Up

$1,824,986

Up $270,632 (+17%) from 2016

Net Income

Up

$350,359

Up $311,608 (+804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,179,325
Liabilities$218,942
Net Assets$1,960,383
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$2,175,345
Expenses$1,824,986
Net Income$350,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,175,345
Mission and Program Overview

Mission

School for emotionally disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$568,735$806,170▲ $237,435
Accounts Receivable$221,249$606,450▲ $385,201
Investments in Publicly Traded Securities$834,900$390,552▼ $444,348
Land, Buildings, and Equipment, Net$257,727$282,811▲ $25,084
Prepaid Expenses and Deferred Charges$153,502$93,342▼ $60,160
Total Assets$2,036,113$2,179,325▲ $143,212
Liabilities
Other Liabilities$405,000$135,000▼ $270,000
Accounts Payable and Accrued Expenses$21,079$83,942▲ $62,863
Total Liabilities$426,079$218,942▼ $207,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,034$1,960,383▲ $350,349
Total Net Assets Fund Balance$1,610,034$1,960,383▲ $350,349
Total Liabilities and Net Assets / Fund Balance$2,036,113$2,179,325▲ $143,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,770$365,968-
Land$100,037--
Equipment$41,004$239,494-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Dominick FaraciDirector$6,000$6,000
James MartinDirector$6,000$6,000
John SheridanPresident$6,000$6,000
Rev James BarryDirector$3,000$3,000

Board Members and Trustees

NameTitle
Linda MurahishiDirector
Charles MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,570
Program Service Revenue
$2,111,245
Investment Income
$10,089
Other Revenue
$9,441
Change in Net Assets
$350,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,848
Other Expenses$611,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,361$33,278$0$909,639
Current Officers, Directors, Trustees, and Key Employees$95,347$72,282$0$167,629
All Other Expenses$147,422$0$0$147,422
Fees for Services Accounting$0$109,406$0$109,406
Payroll Taxes$89,504$5,450$0$94,954
Insurance$40,156$2,866$0$43,022
Occupancy$42,798$0$0$42,798
Other Employee Benefits$41,626$0$0$41,626
Depreciation Depletion$25,979$0$0$25,979
Other Expenses$25,829$0$0$25,829
Office Expenses$0$15,107$0$15,107
Total Functional Expenses$1,584,711$240,275$0$1,824,986
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$135,000
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

Filer Name
Jeanine Schultz School
EIN
36-2586050
Phone
8476963315
Address
2101 WEST OAKTON STREET, PARK RIDGE, IL 60068

Signing Officer

Name
John Sheridan
Title
President
Phone
8476963315
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheridan
Formed
1977
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
4

Preparer

Firm
F Cesario and Company
Address
2580 FOXFIELD RD STE 308, SAINT CHARLES, IL 60174
Preparer
Frank O Cesario
Phone
6305873812
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The Organization has 5 Board Members who are voting members. All of these members are independent.”

Pt VI, Line 11B

“The Organization has the Board of Directors review the Form 990 prior to filing the tax return.”

Pt VI, Line 12C

“The Organization has a written policy for conflict of interest. This policy is reviewed annually by the Board.”

Pt VI, Line 15A

“The Organization's Board reviews the salary of key individuals on an annual basis.”

Pt VI, Line 15B

“The Board of Directors have authorized the Executive Director to review the staffs salaries.”

Form 990, Part IX, Line 24E

“Staff development 39608. 39608. 0. 0.”

Form 990, Part IX, Line 24E

“Educational commodities 20734. 20734. 0. 0.”

Form 990, Part IX, Line 24E

“Food commodities 36561. 36561. 0. 0.”

Form 990, Part IX, Line 24E

“Extended day program 32000. 32000. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional projects 3743. 3743. 0. 0.”

Form 990, Part IX, Line 24E

“Vocational training 14776. 14776. 0. 0.”

Raw XML AppendixShowing 400 of 418 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365968
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0507738
IRS990ScheduleD/EquipmentGrp/BookValueAmt041004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280498
IRS990ScheduleD/LandGrp/BookValueAmt0100037
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282811
IRS990ScheduleD/TotalLiabilityAmt0135000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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. THE SCHOOL DOES NOT PUBLISH WITH THE MEDIA THE POLICIES OF THE SCHOOL. THE SCHOOL INFORMAS THE VARIOUS SCHOOL DISTRICTS WHICH IT WORKS WITH.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAINTAINS ALL THE RECORDS FOR SOLICITION. THE SCHOOL MAINTAINS RECORDS OF ALL RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS DOES NOT DISCRIMINATE AGAINST STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL 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 has 5 Board Members who are voting members. All of these members are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has the Board of Directors review the Form 990 prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a written policy for conflict of interest. This policy is reviewed annually by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Board reviews the salary of key individuals on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors have authorized the Executive Director to review the staffs salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT 39608. 39608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL COMMODITIES 20734. 20734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD COMMODITIES 36561. 36561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTENDED DAY PROGRAM 32000. 32000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONAL PROJECTS 3743. 3743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOCATIONAL TRAINING 14776. 14776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036113
IRS990/TotalAssetsEOYAmt02179325
IRS990/TotalAssetsGrp/BOYAmt02036113
IRS990/TotalAssetsGrp/EOYAmt02179325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044570
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01584711
IRS990/TotalFunctionalExpensesGrp/TotalAmt01824986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426079
IRS990/TotalLiabilitiesEOYAmt0218942
IRS990/TotalLiabilitiesGrp/BOYAmt0426079
IRS990/TotalLiabilitiesGrp/EOYAmt0218942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01960383
IRS990/TotalProgramServiceExpensesAmt01584711
IRS990/TotalProgramServiceRevenueAmt02111245
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02130775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02175345
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02036113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02179325
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01610034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01960383
IRS990/USAddress/AddressLine1Txt02101 W OAKTON
IRS990/USAddress/CityNm0PARK RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476963315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEANINE SCHULTZ SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0362586050
ReturnHeader/Filer/PhoneNum08476963315
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 WEST OAKTON STREET
ReturnHeader/Filer/USAddress/CityNm0PARK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A584A66811AE4CF10C89CC25E1C2FC80FB081A0B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,325
Liabilities
$218,942
Net assets
$1,960,383
Revenue
$2,175,345
Expenses
$1,824,986
Net income
$350,359
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