Civic Intelligence

Jeanine Schultz School

990 • Fiscal year 2023 • EIN 36-2586050

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$6,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,513,703

Up $71,433 (+2.9%) from 2021

Net Assets

Up

$2,468,026

Up $65,213 (+2.7%) from 2021

Liabilities

Up

$45,677

Up $6,220 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$2,812,623

Up $16,434 (+0.6%) from 2021

Expenses

Up

$2,999,791

Up $463,907 (+18%) from 2021

Net Income

Down

-$187,168

Down $447,473 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$2,513,703
Liabilities$45,677
Net Assets$2,468,026
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$2,812,623
Expenses$2,999,791
Net Income-$187,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,812,623
Mission and Program Overview

Mission

School for emotionally disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$611,520$648,224▲ $36,704
Land, Buildings, and Equipment, Net$498,667$498,667→ $0
Accounts Receivable$536,006$389,969▼ $146,037
Prepaid Expenses and Deferred Charges$109,428$364,224▲ $254,796
Savings and Temporary Cash Investments$466,534$321,908▼ $144,626
Other Notes and Loans Receivable, Net$0$290,711▲ $290,711
Total Assets$2,222,155$2,513,703▲ $291,548
Liabilities
Other Liabilities$16,829$24,738▲ $7,909
Accounts Payable and Accrued Expenses$19,804$20,939▲ $1,135
Total Liabilities$36,633$45,677▲ $9,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,185,522$2,468,026▲ $282,504
Total Net Assets Fund Balance$2,185,522$2,468,026▲ $282,504
Total Liabilities and Net Assets / Fund Balance$2,222,155$2,513,703▲ $291,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$528,401-
Other Land Buildings$0$33,686-
Land$118,081--
Equipment$268,662$218,068-
Leasehold Improvements$111,924$5,850-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Dominick FaraciDirector$6,600$6,600
James MartinDirector$6,600$6,600
John SheridanPresident$6,600$6,600

Board Members and Trustees

NameTitle
Linda WhittedDirector
Charles MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,250
Program Service Revenue
$2,791,556
Investment Income
$5,817
Other Revenue
$0
All Other Contributions
$15,250
Change in Net Assets
$-187,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,855,071
Total Revenue per Audited Statements
$2,855,071
Total Revenue per Form 990
$2,855,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,552
Other Expenses$564,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,604,303$297,733$0$1,902,036
Other Employee Benefits$288,935$62,004$0$350,939
Current Officers, Directors, Trustees, and Key Employees$162,777$19,800$0$182,577
All Other Expenses$159,115$0$0$159,115
Occupancy$70,795$7,002$0$77,797
Fees for Services Accounting$0$56,676$0$56,676
Insurance$31,563$24,095$0$55,658
Office Expenses$12,940$32,096$0$45,036
Depreciation Depletion$21,224$0$0$21,224
Other Expenses$12,892$0$0$12,892
Total Functional Expenses$2,500,385$499,406$0$2,999,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,999,791
Total Expenses per Audited Statements$2,999,791
Total Expenses per Form 990$2,999,791
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
Other Liabilities$16,920
Payroll Liabilities$5,408
Insurance Payable$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheridan
Formed
1977
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
58
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.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02855071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498667
IRS990ScheduleD/TotalExpensesPerForm990Amt02999791
IRS990ScheduleD/TotalLiabilityAmt024738
IRS990ScheduleD/TotalRevenuePerForm990Amt02855071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02855071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02999791
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 School has not had its rights revoked by a government agency.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The 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/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02222155
IRS990/TotalAssetsEOYAmt02513703
IRS990/TotalAssetsGrp/BOYAmt02222155
IRS990/TotalAssetsGrp/EOYAmt02513703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015250
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500385
IRS990/TotalFunctionalExpensesGrp/TotalAmt02999791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036633
IRS990/TotalLiabilitiesEOYAmt045677
IRS990/TotalLiabilitiesGrp/BOYAmt036633
IRS990/TotalLiabilitiesGrp/EOYAmt045677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02185522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02468026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02500385
IRS990/TotalProgramServiceRevenueAmt02791556
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02797373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02812623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02222155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02513703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02101 W OAKTON
IRS990/USAddress/CityNm0PARK RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sheridan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08476963315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201872377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F CESARIO AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 FOXFIELD RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06305873812
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank O Cesario
ReturnHeader/ReturnTs02023-12-29T07:03:14-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,703
Liabilities
$45,677
Net assets
$2,468,026
Revenue
$2,812,623
Expenses
$2,999,791
Net income
-$187,168
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