Civic Intelligence

Arthur E Welby Hall School

990EZ • Fiscal year 2016 • EIN 36-3081377

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,259

Down $9,959 (-65%) from 2015

Net Assets

Down

-$2,591

Down $17,809 (-117%) from 2015

Liabilities

$7,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$17,809

Up $950 (+5.6%) from 2015

Net Income

Down

-$17,809

Down $950 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$5,259
Liabilities$7,850
Net Assets-$2,591
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$0
Expenses$17,809
Net Income-$17,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

Housing for students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A RESIDENTIAL HOME FOR THE EMOTIONALLY DISTURBED CHILDREN.-$17,809
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINICK FARACISec/Treas.-$0--
-President-$0--
Filing and Contact Details

Filer

Filer Name
Arthur E Welby Hall School
EIN
36-3081377
Phone
8476963315
Address
2101 WEST OAKTON STREET, PARK RIDGE, IL 60068

Signing Officer

Name
John Sheridan
Title
President
Phone
8476963315
Signed
2017-02-09
Discuss with paid preparer
Yes

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 V, Line 35B

“The Organziation did not have any unrelated income for the reporting year.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 164.”

Form 990EZ, Part I, Line 16

“TELEPHONE 277.”

Form 990EZ, Part I, Line 16

“Depreciation 1290.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 0.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thomas Lukaszewski
IRS990EZ/BooksInCareOfDetail/PhoneNum08476963315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 West Oaton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07689
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05970
IRS990EZ/LandAndBuildingsGrp/EOYAmt04680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2591
IRS990EZ/OccupancyRentUtltsAndMaintAmt01039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0John Sheridan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINICK FARACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for students.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A RESIDENTIAL HOME FOR THE EMOTIONALLY DISTURBED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017809
IRS990EZ/TotalProgramServiceExpensesAmt017809
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOUSES CHILDREN WHO ARE IN THE SCHOOL PROGRAM AT JEANINE SCHULTZ SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organziation did not have any unrelated income for the reporting year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476963315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR E WELBY HALL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0363081377
ReturnHeader/Filer/PhoneNum08476963315
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 WEST OAKTON STREET
ReturnHeader/Filer/USAddress/CityNm0PARK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060068
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK O CESARIO
ReturnHeader/ReturnTs02017-02-09T18:17:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,259
Liabilities
$7,850
Net assets
-$2,591
Revenue
$0
Expenses
$17,809
Net income
-$17,809
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