Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2025 • EIN 36-2586050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,718,595
Up $204,892 (+8.2%) from 2023
Net Assets
Up$2,689,329
Up $221,303 (+9.0%) from 2023
Liabilities
Down$29,266
Down $16,411 (-36%) from 2023
Revenue
Up$3,211,650
Up $399,027 (+14%) from 2023
Expenses
Up$3,175,508
Up $175,717 (+5.9%) from 2023
Net Income
Up$36,142
Up $223,310 (+119%) from 2023
School for emotionally disabled children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $569,907 | $780,868 | ▲ $210,961 |
| Savings and Temporary Cash Investments | $613,660 | $653,884 | ▲ $40,224 |
| Accounts Receivable | $447,211 | $504,832 | ▲ $57,621 |
| Land, Buildings, and Equipment, Net | $463,261 | $442,017 | ▼ $21,244 |
| Prepaid Expenses and Deferred Charges | $338,338 | $336,994 | ▼ $1,344 |
| Other Notes and Loans Receivable, Net | $290,711 | $0 | ▼ $290,711 |
| Total Assets | $2,723,088 | $2,718,595 | ▼ $4,493 |
| Liabilities | |||
| Other Liabilities | $40,475 | $20,143 | ▼ $20,332 |
| Accounts Payable and Accrued Expenses | $29,426 | $9,123 | ▼ $20,303 |
| Total Liabilities | $69,901 | $29,266 | ▼ $40,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,653,187 | $2,689,329 | ▲ $36,142 |
| Total Net Assets Fund Balance | $2,653,187 | $2,689,329 | ▲ $36,142 |
| Total Liabilities and Net Assets / Fund Balance | $2,723,088 | $2,718,595 | ▼ $4,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $528,401 | - |
| Other Land Buildings | $0 | $33,686 | - |
| Land | $118,081 | - | - |
| Equipment | $211,898 | $282,457 | - |
| Leasehold Improvements | $112,038 | $5,736 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Charles Martinez | Treasurer | $9,075 | $9,075 |
| Dominick Faraci | Director | $9,075 | $9,075 |
| Frank Kaminski | Director | $9,075 | $9,075 |
| John Sheridan | President | $9,075 | $9,075 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,471,746 |
| Other Expenses | $703,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,656,587 | $275,674 | $0 | $1,932,261 |
| Other Employee Benefits | $277,627 | $52,433 | $0 | $330,060 |
| Current Officers, Directors, Trustees, and Key Employees | $115,474 | $93,951 | $0 | $209,425 |
| All Other Expenses | $162,065 | $0 | $0 | $162,065 |
| Occupancy | $126,143 | $0 | $0 | $126,143 |
| Office Expenses | $0 | $29,932 | $0 | $29,932 |
| Insurance | $25,920 | $0 | $0 | $25,920 |
| Fees for Services Accounting | $0 | $24,325 | $0 | $24,325 |
| Depreciation Depletion | $21,244 | $0 | $0 | $21,244 |
| Other Expenses | $9,641 | $0 | $0 | $9,641 |
| Total Functional Expenses | $2,699,193 | $476,315 | $0 | $3,175,508 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,175,508 |
| Total Expenses per Audited Statements | $3,175,508 |
| Total Expenses per Form 990 | $3,175,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $15,020 |
| Insurance Payable | $5,123 |
| Payroll Liabilities | $0 |
“The Organization has 5 Board Members who are voting members. All of these members are independent.”
“The Organization has the Board of Directors review the Form 990 prior to filing the tax return.”
“The Organization has a written policy for conflict of interest. This policy is reviewed annually by the Board.”
“The Organizations Board reviews the salary of key individuals on an annual basis.”
“The Board of Directors have authorized the Executive Director to review the staffs salaries.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 447211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | School for emotionally disabled children. |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Duncan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476963315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 W Oakton Park |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117143 |
| IRS990/CYOtherExpensesAmt | 0 | 703762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3074507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2471746 |
| IRS990/CYTotalExpensesAmt | 0 | 3175508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3211650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21244 |
| IRS990/Desc | 0 | School for emotionally disturbed children average enrollment of 20-25 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2699193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Sheridan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dominick Faraci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Kaminski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3211650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117143 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 569907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 780868 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1292297 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | School for emotionally disabled children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2653187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2689329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2653187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2689329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330060 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COMMODITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1656587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1932261 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 290711 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 338338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 336994 |
| IRS990/PrincipalOfficerNm | 0 | John Sheridan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TESTING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3038267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18510 |
| IRS990/PYOtherExpensesAmt | 0 | 614264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3138152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2379664 |
| IRS990/PYTotalExpensesAmt | 0 | 2993928 |
| IRS990/PYTotalRevenueAmt | 0 | 3179089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3211620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 613660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 653884 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 528401 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 528401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 211898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282457 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 494355 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3175508 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118081 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 118081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 117774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3211650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3175508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20143 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3211650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3211650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3175508 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School has not had its rights revoked by a government agency. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The 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/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has 5 Board Members who are voting members. All of these members are independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has the Board of Directors review the Form 990 prior to filing the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has a written policy for conflict of interest. This policy is reviewed annually by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organizations Board reviews the salary of key individuals on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors have authorized the Executive Director to review the staffs salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2723088 |
| IRS990/TotalAssetsEOYAmt | 0 | 2718595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2723088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2718595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20000 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 476315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2699193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3175508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2653187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2689329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2699193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3074507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3191650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3211650 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2723088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2718595 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2101 W OAKTON |
| IRS990/USAddress/CityNm | 0 | PARK RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | jeanineschultzschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Sheridan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8476963315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEANINE SCHULTZ SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEAN |
| ReturnHeader/Filer/EIN | 0 | 362586050 |
| ReturnHeader/Filer/PhoneNum | 0 | 8476963315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2101 WEST OAKTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60068 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201872377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | F CESARIO AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2580 FOXFIELD RD STE 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60174 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6305873812 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank O Cesario |
| ReturnHeader/ReturnTs | 0 | 2026-02-10T05:38:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.