Civic Intelligence

Arthur E Welby Hall School

990EZ • Fiscal year 2013 • EIN 36-3081377

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 27, 2013

Organization ProfileN/A
2101 West Oakton Street60068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,160

Up $17,354 (+30%) from 2012

Net Assets

Down

-$510,255

Down $118,100 (-30%) from 2012

Liabilities

Up

$586,415

Up $135,454 (+30%) from 2012

Revenue And Expenses

Revenue

Down

$72,718

Down $21,547 (-23%) from 2012

Expenses

Down

$190,818

Down $56,471 (-23%) from 2012

Net Income

Up

-$118,100

Up $34,924 (+23%) from 2012

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

2013

Assets$76,160
Liabilities$586,415
Net Assets-$510,255
Open 2013 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

2013

Revenue$72,718
Expenses$190,818
Net Income-$118,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Housing for students.

Filing and Contact Details

Filer

EIN
36-3081377
Raw XML Appendix151 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/CashSavingsAndInvestments/EOY012350
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-118100
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IRS990EZ/OccupancyRentUtilitiesAndMaint02490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JOHN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOMINICK FARACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/OtherExpensesTotal07126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing for students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A RESIDENTIAL HOME FOR THE EMOTIONALLY DISTURBED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0190818
IRS990EZ/ProgramServiceRevenue072716
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0156201
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0450961
IRS990EZ/SumOfTotalLiabilities/EOY0586415
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102101 WEST OATON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060068
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS LUKASZEWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476963315
IRS990EZ/TotalAssets/BOY058806
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IRS990EZ/TotalExpenses0190818
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IRS990EZ/TotalRevenue072718
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
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 Board Members have a vote in the decisions of the
IRS990ScheduleO/GeneralExplanation/Explanation1Organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization did not engage in any activities with
IRS990ScheduleO/GeneralExplanation/Explanation3a continued group.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board reviews the tax return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD SUPPLIES 1904. DEPRECIATION 1290. RECREATION ACTIVITIES 1203. OFFICE SUPPLIES 1674. TELEPHONE 852. VEHICLE EXPENSES 203.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE - NET 37397. 55260.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-27
ReturnHeader/Officer/Name0JOHN SHERIDAN
ReturnHeader/Officer/Phone08476963315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-27
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-27T06:40:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,160
Liabilities
$586,415
Net assets
-$510,255
Revenue
$72,718
Expenses
$190,818
Net income
-$118,100
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