Civic Intelligence

Arthur E Welby Hall School

990EZ • Fiscal year 2012 • EIN 36-3081377

Jul 01, 2011 to Jun 30, 2012 • Filed on May 20, 2013

Organization ProfileN/A
2101 West Oakton Street60068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$58,806

No earlier filing loaded for comparison.

Net Assets

-$392,155

No earlier filing loaded for comparison.

Liabilities

$450,961

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$94,265

No earlier filing loaded for comparison.

Expenses

$247,289

No earlier filing loaded for comparison.

Net Income

-$153,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $58,806Liabilities 2012: $450,961Net Assets 2012: -$392,1552012Assets 2013: $76,160Liabilities 2013: $586,415Net Assets 2013: -$510,2552013Assets 2014: $19,875Liabilities 2014: $584,457Net Assets 2014: -$564,5822014Assets 2015: $15,218Net Assets 2015: $15,2182015Assets 2016: $5,259Liabilities 2016: $7,850Net Assets 2016: -$2,5912016Assets 2017: $9,480Net Assets 2017: $9,4802017Assets 2018: $4,680Net Assets 2018: $4,6802018

Highlighted filing

2012

Assets$58,806
Liabilities$450,961
Net Assets-$392,155
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $94,265Expenses 2012: $247,289Net Income 2012: -$153,0242012Revenue 2013: $72,718Expenses 2013: $190,818Net Income 2013: -$118,1002013Revenue 2014: $0Expenses 2014: $38,077Net Income 2014: -$38,0772014Revenue 2015: $0Expenses 2015: $16,859Net Income 2015: -$16,8592015Revenue 2016: $0Expenses 2016: $17,809Net Income 2016: -$17,8092016Revenue 2017: $0Expenses 2017: $9,050Net Income 2017: -$9,0502017Revenue 2018: $0Expenses 2018: $4,800Net Income 2018: -$4,8002018

Highlighted filing

2012

Revenue$94,265
Expenses$247,289
Net Income-$153,024
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 20, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Housing for students.

Filing and Contact Details

Filer

EIN
36-3081377
Raw XML Appendix160 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-153024
IRS990EZ/FeesAndOthPymtToIndContractors026759
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-239131
IRS990EZ/NetAssetsOrFundBalancesBOY0-239131
IRS990EZ/NetAssetsOrFundBalances/EOY0-392155
IRS990EZ/NetAssetsOrFundBalancesEOY0-392155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102101 WEST OAKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112101 WEST OAKTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOMINICK FARACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022350
IRS990EZ/OtherAssetsTotal/EOY037397
IRS990EZ/OtherExpensesTotal06646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR STUDENTS
IRS990EZ/PrintingPublicationsPostage04160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A RESIDENTIAL HOME FOR THE EMOTIONALLY DISTURBED CHILDEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0247289
IRS990EZ/ProgramServiceRevenue094263
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0209724
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0282063
IRS990EZ/SumOfTotalLiabilities/EOY0450961
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102101 WEST OAKTON PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060068
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS LUKASZEWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476963315
IRS990EZ/TotalAssets/BOY042932
IRS990EZ/TotalAssets/EOY058806
IRS990EZ/TotalExpenses0247289
IRS990EZ/TotalProgramServiceExpenses0247289
IRS990EZ/TotalRevenue094265
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HOUSES CHILDREN WHO ARE IN THE SCHOOL PROGRAM AT JEANINE SCHULTZ SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has the Board review the tax return
IRS990ScheduleO/GeneralExplanation/Explanation1prior to filing it.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization allows all Board Members to have a
IRS990ScheduleO/GeneralExplanation/Explanation3vote in the decisions of the School.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization did not engage in any activities with
IRS990ScheduleO/GeneralExplanation/Explanation5a continued group.
IRS990ScheduleO/GeneralExplanation/Explanation6DEPRECIATION 1290. FOOD SUPPLIES 4669. ACTIVITIES 515. VEHICLE EXPENSES 172.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - NET 22350. 37397.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363081377
ReturnHeader/Filer/Name/BusinessNameLine10ARTHUR E WELBY HALL SCHOOL
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/Phone08476963315
ReturnHeader/Filer/USAddress/AddressLine102101 WEST OAKTON STREET
ReturnHeader/Filer/USAddress/City0PARK RIDGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JOHN SHERIDAN
ReturnHeader/Officer/Phone08476963315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10F CESARIO AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102580 FOXFIELD RD STE 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060174
ReturnHeader/Preparer/Name0FRANK O CESARIO
ReturnHeader/Preparer/Phone06305873812
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-20T08:15:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,806
Liabilities
$450,961
Net assets
-$392,155
Revenue
$94,265
Expenses
$247,289
Net income
-$153,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.20$5.84$5.65$0.00$0.38$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$5.86$5.10$0.73$1.91$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$4.51$3.92$0.94$2.47$1.53